Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19883.70
19139.30
12993.60
13613.90
13160.60
Sales
17079.50
16755.80
11018.00
11471.50
10899.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1528.20
1235.70
1238.60
1221.50
1260.30
Revenue from property development
13.20
28.50
Other Operational Income
1276.00
1147.90
737.00
907.60
972.00
Net Sales
19845.30
19111.10
12945.40
13518.20
13134.60
Increase/Decrease in Stock
-1938.50
-597.00
284.20
-657.60
-616.60
Raw Material Consumed
9705.70
8654.60
5051.20
6056.90
6619.60
Opening Raw Materials
1473.50
1104.20
1463.20
1591.50
1423.70
Purchases Raw Materials
9874.40
8644.80
4252.60
5866.50
6764.80
Closing Raw Materials
1949.00
1473.50
1104.20
1463.20
1637.80
Other Direct Purchases / Brought in cost
306.80
379.00
439.60
62.10
69.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
769.90
629.80
498.40
700.60
283.00
Electricity & Power
555.10
476.00
410.80
590.40
171.30
Oil, Fuel & Natural gas
201.40
142.20
76.70
100.20
104.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
13.50
11.50
10.80
10.00
7.50
Employee Cost
2091.40
1872.10
1791.40
1783.00
1642.20
Salaries, Wages & Bonus
1918.20
1716.20
1663.60
1637.60
1519.40
Contributions to EPF & Pension Funds
59.40
59.10
47.60
51.00
47.80
Workmen and Staff Welfare Expenses
80.20
67.70
51.10
67.10
51.60
Other Employees Cost
33.60
29.00
29.00
27.30
23.30
Other Manufacturing Expenses
2677.30
2516.10
1976.80
2289.70
2084.20
Sub-contracted / Out sourced services
Processing Charges
1555.80
1438.50
1253.10
1427.20
1265.30
Repairs and Maintenance
212.30
201.00
139.00
172.60
219.70
Packing Material Consumed
146.80
143.00
107.80
122.60
139.30
Other Mfg Exp
762.40
733.60
476.90
567.30
459.90
General and Administration Expenses
671.70
485.60
433.60
545.60
493.10
Rent , Rates & Taxes
102.60
102.00
98.40
91.70
87.80
Insurance
110.60
76.20
80.00
68.50
71.70
Printing and stationery
14.10
11.30
8.20
10.90
9.80
Professional and legal fees
186.90
132.40
100.00
160.20
106.10
Traveling and conveyance
157.00
69.00
58.70
116.40
124.60
Other Administration
257.60
163.70
147.10
214.40
217.50
Selling and Distribution Expenses
1722.20
1536.50
703.10
732.30
643.90
Advertisement & Sales Promotion
47.50
28.90
13.70
35.00
21.40
Sales Commissions & Incentives
117.90
132.70
92.50
87.60
90.90
Freight and Forwarding
1344.70
1176.10
431.70
457.80
410.40
Handling and Clearing Charges
29.90
19.90
17.70
14.00
38.80
Other Selling Expenses
182.10
179.00
147.60
137.90
82.40
Miscellaneous Expenses
112.00
92.70
53.40
30.10
10.30
Bad debts /advances written off
62.00
51.70
12.50
22.00
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.40
Losson foreign exchange fluctuations
2.80
Losson sale of non-trade current investments
1.10
Other Miscellaneous Expenses
50.00
41.00
38.00
6.70
5.80
Less: Expenses Capitalised
Total Expenditure
15811.80
15190.30
10792.20
11480.60
11159.70
Operating Profit (Excl OI)
4033.50
3920.80
2153.30
2037.50
1974.90
Other Income
503.70
474.50
577.90
421.60
373.80
Interest Received
33.60
21.00
39.90
28.70
25.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
14.80
9.40
4.60
Profits on sale of Investments
Provision Written Back
23.40
23.10
21.60
23.00
13.50
Foreign Exchange Gains
157.20
13.00
150.80
25.30
Others
274.60
407.90
511.80
219.10
309.90
Operating Profit
4537.20
4395.20
2731.20
2459.20
2348.60
Interest
279.30
212.70
288.10
374.40
324.00
InterestonDebenture / Bonds
Interest on Term Loan
255.70
175.50
257.50
335.20
294.00
Intereston Fixed deposits
Bank Charges etc
23.60
37.20
30.50
39.20
30.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4257.90
4182.50
2443.20
2084.80
2024.60
Depreciation
640.20
629.10
675.10
523.80
383.50
Profit Before Taxation & Exceptional Items
3617.80
3553.40
1768.10
1560.90
1641.10
Exceptional Income / Expenses
47.40
106.30
Profit Before Tax
3617.80
3600.70
1874.30
1560.90
1641.10
Provision for Tax
872.30
855.00
406.10
329.00
450.70
Current Income Tax
921.20
854.80
354.30
381.20
411.10
Deferred Tax
-49.60
-14.10
51.40
-52.50
34.10
Other taxes
0.70
14.30
0.40
0.40
5.50
Profit After Tax
2745.40
2745.70
1468.30
1231.90
1190.40
Extra items
37.40
-1.20
-127.00
30.20
0.00
Minority Interest
-111.90
-70.50
-40.20
-34.50
-22.80
Consolidated Net Profit
2671.00
2674.00
1301.20
1227.60
1167.60
Profit Balance B/F
11666.60
9040.00
7732.40
6517.90
5355.40
Appropriations
14337.50
11714.00
9033.60
7745.50
6523.00
Other Appropriation
1818.10
47.40
-6.40
13.10
5.10
Earnings Per Share
116.00
109.00
53.00
50.00
48.00
Adjusted EPS
116.00
109.00
53.00
50.00
48.00