Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23983.80
18489.30
13297.50
18181.40
17911.40
Sales
23981.80
18487.70
13296.40
18179.50
17908.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
1.60
1.10
1.90
2.50
Net Sales
23936.30
18438.40
13419.90
18100.50
17638.30
Increase/Decrease in Stock
-136.10
-2258.60
1738.80
368.40
-1581.50
Raw Material Consumed
20943.90
18200.60
9277.00
14321.60
15623.20
Opening Raw Materials
1714.60
1769.50
1997.40
1613.10
1616.40
Purchases Raw Materials
13744.20
12930.60
8179.30
14055.60
14343.10
Closing Raw Materials
1758.00
1714.60
1769.50
1997.40
1613.10
Other Direct Purchases / Brought in cost
7243.10
5215.10
869.90
650.40
1276.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.30
29.60
24.80
45.50
49.60
Electricity & Power
36.60
28.70
24.20
44.20
48.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.70
0.90
0.60
1.20
1.10
Employee Cost
742.10
670.40
582.20
808.20
781.30
Salaries, Wages & Bonus
674.90
606.10
526.60
730.20
706.60
Contributions to EPF & Pension Funds
28.40
25.40
26.90
34.70
32.50
Workmen and Staff Welfare Expenses
19.00
14.90
11.80
21.10
24.20
Other Employees Cost
19.80
24.00
17.00
22.20
17.90
Other Manufacturing Expenses
443.00
477.10
249.70
893.60
1102.90
Sub-contracted / Out sourced services
Processing Charges
392.00
427.00
207.60
798.30
998.00
Repairs and Maintenance
27.40
24.60
21.50
58.70
49.40
Packing Material Consumed
12.50
15.50
15.60
28.60
25.70
Other Mfg Exp
11.20
10.00
5.00
8.00
29.70
General and Administration Expenses
176.40
134.30
105.40
110.60
409.70
Rent , Rates & Taxes
57.40
41.10
31.10
19.00
300.10
Insurance
5.60
5.70
6.10
4.40
4.30
Printing and stationery
0.20
0.20
0.10
0.20
Professional and legal fees
62.30
47.40
35.00
34.20
43.70
Traveling and conveyance
15.40
7.10
1.60
13.00
23.30
Other Administration
50.90
40.00
33.20
52.80
61.70
Selling and Distribution Expenses
450.00
340.80
152.30
322.20
403.10
Advertisement & Sales Promotion
436.20
330.70
141.90
309.40
384.30
Sales Commissions & Incentives
0.20
0.40
1.30
1.00
6.40
Freight and Forwarding
13.60
9.80
9.10
11.80
12.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.70
28.80
32.80
47.70
25.70
Bad debts /advances written off
2.60
18.60
8.40
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.90
18.30
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.80
27.90
14.20
21.00
23.50
Less: Expenses Capitalised
Total Expenditure
22697.50
17623.00
12163.00
16917.80
16814.10
Operating Profit (Excl OI)
1238.80
815.40
1256.90
1182.80
824.20
Other Income
52.40
77.80
123.20
40.50
42.20
Interest Received
21.60
19.10
27.90
32.00
25.50
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
1.50
Profits on sale of Investments
0.10
Provision Written Back
7.30
2.50
21.00
4.10
10.70
Others
23.30
56.10
72.70
4.30
6.00
Operating Profit
1291.20
893.10
1380.20
1223.20
866.40
Interest
526.00
408.50
516.40
620.10
533.00
InterestonDebenture / Bonds
Interest on Term Loan
316.80
245.00
352.20
413.80
43.30
Intereston Fixed deposits
Bank Charges etc
97.60
90.60
82.50
109.30
489.70
Other Interest
111.50
73.00
81.60
97.10
0.00
PBDT
765.20
484.60
863.80
603.10
333.40
Depreciation
244.80
225.10
266.10
322.50
102.00
Profit Before Taxation & Exceptional Items
520.40
259.50
597.70
280.60
231.50
Exceptional Income / Expenses
Profit Before Tax
520.40
259.50
597.70
280.60
231.50
Provision for Tax
118.50
57.60
165.00
66.40
75.80
Current Income Tax
130.40
51.70
140.60
85.70
99.20
Deferred Tax
-11.90
5.90
24.40
-17.80
-23.50
Other taxes
0.00
0.00
0.00
-1.50
0.20
Profit After Tax
401.90
201.80
432.70
214.20
155.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.90
201.80
432.70
214.20
155.60
Profit Balance B/F
2786.20
2739.30
2344.90
2364.70
2282.80
Appropriations
3188.10
2941.10
2777.60
2578.90
2438.40
Corporate dividend tax
13.70
Other Appropriation
73.80
154.90
153.50
73.70
Equity Dividend %
18.00
10.00
25.00
10.00
8.00
Earnings Per Share
6.00
3.00
6.00
3.00
2.00
Adjusted EPS
6.00
3.00
6.00
3.00
2.00