Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46830.00
32060.00
17840.00
19910.00
18230.00
Sales
46430.00
31590.00
17630.00
19650.00
18020.00
Job Work/ Contract Receipts
20.00
160.00
Processing Charges / Service Income
140.00
110.00
100.00
130.00
120.00
Revenue from property development
Other Operational Income
250.00
200.00
120.00
130.00
100.00
Less: Excise Duty
3050.00
1690.00
890.00
1160.00
1050.00
Net Sales
43780.00
30380.00
16960.00
18750.00
17190.00
Increase/Decrease in Stock
30.00
-90.00
-10.00
0.00
50.00
Raw Material Consumed
30830.00
19390.00
7710.00
10600.00
10870.00
Other Direct Purchases / Brought in cost
30830.00
19390.00
7710.00
10600.00
10870.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
830.00
540.00
270.00
350.00
320.00
Electricity & Power
830.00
540.00
270.00
350.00
320.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
560.00
550.00
520.00
470.00
420.00
Salaries, Wages & Bonus
470.00
480.00
450.00
420.00
380.00
Contributions to EPF & Pension Funds
30.00
40.00
40.00
30.00
20.00
Workmen and Staff Welfare Expenses
60.00
30.00
20.00
30.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1900.00
1350.00
760.00
460.00
370.00
Sub-contracted / Out sourced services
Processing Charges
330.00
210.00
60.00
0.00
Repairs and Maintenance
610.00
490.00
390.00
290.00
230.00
Packing Material Consumed
Other Mfg Exp
950.00
650.00
300.00
160.00
140.00
General and Administration Expenses
670.00
700.00
560.00
800.00
450.00
Rent , Rates & Taxes
150.00
210.00
110.00
310.00
70.00
Insurance
20.00
10.00
10.00
10.00
10.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
200.00
280.00
240.00
260.00
190.00
Traveling and conveyance
50.00
40.00
30.00
90.00
80.00
Other Administration
300.00
190.00
180.00
210.00
170.00
Selling and Distribution Expenses
100.00
90.00
30.00
50.00
90.00
Advertisement & Sales Promotion
70.00
70.00
20.00
30.00
80.00
Sales Commissions & Incentives
30.00
20.00
10.00
20.00
10.00
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
160.00
120.00
90.00
60.00
60.00
Bad debts /advances written off
Provision for doubtful debts
30.00
10.00
0.00
0.00
10.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
110.00
90.00
60.00
50.00
Less: Expenses Capitalised
Total Expenditure
35080.00
22650.00
9920.00
12800.00
12640.00
Operating Profit (Excl OI)
8700.00
7730.00
7040.00
5940.00
4550.00
Other Income
370.00
420.00
450.00
450.00
870.00
Interest Received
280.00
280.00
280.00
320.00
710.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
10.00
0.00
10.00
70.00
110.00
Provision Written Back
0.00
60.00
100.00
0.00
0.00
Foreign Exchange Gains
0.00
0.00
Others
80.00
70.00
50.00
60.00
40.00
Operating Profit
9070.00
8150.00
7490.00
6390.00
5410.00
Interest
780.00
530.00
400.00
410.00
900.00
InterestonDebenture / Bonds
260.00
Interest on Term Loan
390.00
320.00
310.00
330.00
380.00
Intereston Fixed deposits
70.00
60.00
50.00
40.00
30.00
Bank Charges etc
240.00
40.00
30.00
20.00
190.00
Other Interest
90.00
100.00
20.00
20.00
40.00
PBDT
8280.00
7620.00
7080.00
5980.00
4510.00
Depreciation
1130.00
830.00
630.00
510.00
670.00
Profit Before Taxation & Exceptional Items
7150.00
6790.00
6460.00
5470.00
3840.00
Exceptional Income / Expenses
-140.00
-280.00
Profit Before Tax
7330.00
6840.00
6310.00
5470.00
3570.00
Provision for Tax
1860.00
1740.00
1590.00
1110.00
1280.00
Current Income Tax
1470.00
1470.00
1390.00
1210.00
1240.00
Deferred Tax
370.00
260.00
200.00
-110.00
30.00
Other taxes
10.00
10.00
10.00
10.00
10.00
Profit After Tax
5460.00
5090.00
4720.00
4360.00
2290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-90.00
0.00
0.00
Consolidated Net Profit
5460.00
5090.00
4630.00
4360.00
2290.00
Profit Balance B/F
21600.00
16780.00
12150.00
8460.00
6130.00
Appropriations
27070.00
21870.00
16780.00
12820.00
8420.00
Corporate dividend tax
60.00
Other Appropriation
290.00
270.00
0.00
340.00
-40.00
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
5.00
5.00
4.00
4.00
2.00
Adjusted EPS
5.00
5.00
4.00
4.00
2.00