Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22050.20
21540.10
13062.40
13550.50
11604.70
Sales
21562.20
20999.60
12923.60
13419.20
11507.60
Job Work/ Contract Receipts
11.60
11.20
13.80
7.60
7.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
476.50
529.40
125.00
123.70
89.60
Net Sales
22050.20
21540.10
13062.40
13550.50
11604.70
Increase/Decrease in Stock
-150.00
-144.10
96.40
66.40
-15.70
Raw Material Consumed
15587.40
11812.20
7858.10
9020.20
7571.20
Opening Raw Materials
4658.60
2414.20
1626.00
2572.60
2252.50
Purchases Raw Materials
13904.20
14054.60
8642.40
8062.60
7882.60
Closing Raw Materials
2984.20
4658.60
2414.20
1626.00
2572.60
Other Direct Purchases / Brought in cost
8.80
1.90
3.90
10.90
8.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1191.70
1202.30
1122.00
1126.90
962.30
Electricity & Power
1191.70
1202.30
1122.00
1126.90
962.30
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
1164.60
1048.20
866.30
971.60
833.20
Salaries, Wages & Bonus
1051.90
950.30
783.20
893.10
773.80
Contributions to EPF & Pension Funds
101.90
88.90
73.00
71.20
52.20
Workmen and Staff Welfare Expenses
10.80
9.00
10.20
7.30
7.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
638.00
659.70
520.90
532.00
572.70
Sub-contracted / Out sourced services
Repairs and Maintenance
209.50
211.60
172.60
149.00
179.40
Packing Material Consumed
193.50
216.90
159.40
173.20
145.10
Other Mfg Exp
235.00
231.20
188.90
209.80
248.20
General and Administration Expenses
122.00
103.00
78.60
91.90
76.90
Rent , Rates & Taxes
10.10
5.20
3.10
4.90
5.90
Insurance
30.80
28.20
22.00
18.40
8.90
Printing and stationery
3.70
3.70
3.40
2.70
4.00
Professional and legal fees
9.10
6.90
4.10
2.90
4.30
Traveling and conveyance
60.70
50.30
37.60
53.20
43.90
Other Administration
68.20
59.10
46.00
63.00
53.90
Selling and Distribution Expenses
596.00
816.10
368.80
313.80
273.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.50
6.40
7.60
7.10
3.10
Miscellaneous Expenses
80.40
52.90
37.30
66.00
41.70
Bad debts /advances written off
1.50
Provision for doubtful debts
14.20
1.00
1.10
0.60
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
43.50
17.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.20
51.80
34.60
21.90
24.50
Less: Expenses Capitalised
Total Expenditure
19230.10
15550.20
10948.40
12188.80
10315.60
Operating Profit (Excl OI)
2820.10
5989.90
2114.00
1361.70
1289.10
Other Income
115.20
241.50
186.00
29.90
20.40
Interest Received
35.10
10.80
13.10
16.30
15.10
Profit on sale of Fixed Assets
0.20
2.30
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
70.30
172.40
158.50
Others
9.60
56.00
14.50
13.50
5.20
Operating Profit
2935.40
6231.40
2300.00
1391.50
1309.50
Interest
262.40
318.70
383.30
575.30
394.70
InterestonDebenture / Bonds
Interest on Term Loan
147.30
138.50
235.60
443.00
291.60
Intereston Fixed deposits
Bank Charges etc
49.30
70.50
76.60
97.30
97.10
Other Interest
65.80
109.70
71.00
35.10
6.10
PBDT
2673.00
5912.70
1916.70
816.20
914.70
Depreciation
481.50
438.60
517.30
633.40
536.50
Profit Before Taxation & Exceptional Items
2191.50
5474.10
1399.40
182.80
378.20
Exceptional Income / Expenses
-296.50
-219.50
Profit Before Tax
1895.00
5474.10
1179.90
182.80
378.20
Provision for Tax
575.20
1381.60
334.60
59.20
138.00
Current Income Tax
488.70
1385.30
367.20
32.90
90.80
Deferred Tax
85.70
-0.50
-74.90
43.80
45.20
Other taxes
0.80
-3.20
42.30
-17.50
2.00
Profit After Tax
1319.80
4092.50
845.30
123.60
240.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
7.20
13.40
Consolidated Net Profit
1327.00
4105.90
845.30
123.60
240.20
Profit Balance B/F
6731.60
2526.00
1779.70
1661.20
1426.00
Appropriations
8058.60
6631.90
2625.00
1784.80
1666.20
Earnings Per Share
99.00
308.00
254.00
36.00
70.00
Adjusted EPS
99.00
308.00
64.00
9.00
17.00