(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4365.20
2885.50
2017.90
2180.50
2060.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4299.90
2834.70
2001.20
2170.70
2050.30
Revenue from property development
Other Operational Income
65.30
50.80
16.60
9.80
10.10
Net Sales
4365.20
2885.50
2017.90
2180.50
2060.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
2.20
2.60
4.10
6.00
Electricity & Power
6.20
1.50
2.00
3.30
4.60
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
0.70
0.70
0.60
0.70
1.30
Employee Cost
2882.50
2133.00
1537.10
1433.70
1396.90
Salaries, Wages & Bonus
2727.20
1997.30
1431.50
1337.20
1318.00
Contributions to EPF & Pension Funds
131.40
115.10
91.90
93.60
76.10
Workmen and Staff Welfare Expenses
23.90
20.60
13.60
2.90
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110.20
90.90
27.90
21.00
30.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
1.50
0.90
0.80
0.50
Packing Material Consumed
Other Mfg Exp
108.10
89.30
26.90
20.20
29.60
General and Administration Expenses
1163.30
512.80
342.20
616.70
503.50
Rent , Rates & Taxes
18.50
12.60
8.90
13.80
20.00
Insurance
0.50
0.90
1.00
0.70
8.20
Printing and stationery
2.70
1.80
1.10
1.50
1.20
Professional and legal fees
958.70
325.50
194.90
436.50
310.20
Traveling and conveyance
69.00
56.90
42.70
58.50
50.00
Other Administration
182.90
172.00
136.40
164.20
163.90
Selling and Distribution Expenses
3.70
4.40
2.10
3.50
4.50
Advertisement & Sales Promotion
3.00
3.60
1.60
3.20
4.00
Sales Commissions & Incentives
Freight and Forwarding
0.70
0.90
0.60
0.40
0.50
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
12.80
9.90
8.60
7.00
6.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
1.70
0.10
0.40
Losson foreign exchange fluctuations
0.20
0.40
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.50
8.10
8.20
6.40
6.10
Less: Expenses Capitalised
Total Expenditure
4179.50
2753.20
1920.50
2086.10
1947.10
Operating Profit (Excl OI)
185.80
132.30
97.40
94.40
113.30
Other Income
13.10
11.80
23.00
6.00
12.10
Interest Received
7.80
10.30
22.50
5.80
6.90
Profit on sale of Fixed Assets
0.40
0.20
5.10
Profits on sale of Investments
Provision Written Back
0.00
0.40
0.00
0.10
Foreign Exchange Gains
2.30
0.00
Others
2.60
1.50
0.00
0.00
0.00
Operating Profit
198.90
144.10
120.40
100.40
125.40
Interest
21.30
12.40
7.50
18.50
14.60
InterestonDebenture / Bonds
Interest on Term Loan
17.10
6.90
5.30
15.10
10.30
Intereston Fixed deposits
Bank Charges etc
3.70
5.10
1.90
2.50
3.10
Other Interest
0.50
0.50
0.40
1.00
1.10
PBDT
177.70
131.70
112.80
82.00
110.80
Depreciation
12.30
10.20
9.70
12.40
9.60
Profit Before Taxation & Exceptional Items
165.40
121.50
103.10
69.50
101.30
Exceptional Income / Expenses
-8.60
Profit Before Tax
156.80
121.50
103.10
69.50
101.30
Provision for Tax
11.70
0.80
-1.50
-2.20
14.90
Current Income Tax
11.10
1.10
6.40
12.20
Deferred Tax
0.50
-0.30
0.20
-5.00
2.00
Other taxes
0.00
0.00
-1.50
-3.70
0.80
Profit After Tax
145.10
120.70
104.60
71.80
86.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.10
120.70
104.60
71.80
86.30
Profit Balance B/F
569.00
489.80
398.70
345.00
268.10
Appropriations
714.10
610.40
503.30
416.80
354.40
Other Appropriation
21.90
21.80
13.60
18.00
9.40
Equity Dividend %
20.00
20.00
15.00
10.00
10.00
Earnings Per Share
10.00
8.00
7.00
5.00
6.00
Adjusted EPS
10.00
8.00
7.00
5.00
6.00