(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
101234.00
56570.00
21629.00
20773.00
20299.00
Sales
101234.00
56570.00
21629.00
20773.00
20299.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
101139.00
56499.00
21598.00
20728.00
20048.00
Increase/Decrease in Stock
114.00
-2478.00
-1070.00
-1632.00
-265.00
Raw Material Consumed
97745.00
56170.00
19655.00
20069.00
18079.00
Other Direct Purchases / Brought in cost
97745.00
56170.00
19655.00
20069.00
18079.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.00
33.00
30.00
37.00
34.00
Electricity & Power
46.00
33.00
30.00
37.00
34.00
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
455.00
384.00
379.00
416.00
415.00
Salaries, Wages & Bonus
388.00
330.00
338.00
358.00
361.00
Contributions to EPF & Pension Funds
25.00
24.00
23.00
26.00
26.00
Workmen and Staff Welfare Expenses
20.00
14.00
10.00
17.00
15.00
Other Employees Cost
22.00
15.00
7.00
14.00
13.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
512.00
330.00
275.00
255.00
261.00
Rent , Rates & Taxes
9.00
10.00
8.00
11.00
94.00
Insurance
14.00
17.00
10.00
9.00
5.00
Professional and legal fees
27.00
17.00
11.00
10.00
18.00
Traveling and conveyance
14.00
8.00
5.00
8.00
11.00
Other Administration
462.00
285.00
247.00
224.00
144.00
Selling and Distribution Expenses
337.00
235.00
135.00
262.00
279.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
12.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
91.00
51.00
20.00
71.00
21.00
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
1.00
0.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.00
Other Miscellaneous Expenses
91.00
50.00
20.00
60.00
19.00
Less: Expenses Capitalised
Total Expenditure
99299.00
54725.00
19424.00
19477.00
18824.00
Operating Profit (Excl OI)
1840.00
1775.00
2174.00
1251.00
1225.00
Other Income
111.00
79.00
73.00
36.00
10.00
Interest Received
77.00
74.00
67.00
33.00
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
6.00
3.00
1.00
1.00
2.00
Provision Written Back
6.00
Others
26.00
2.00
4.00
1.00
1.00
Operating Profit
1951.00
1854.00
2246.00
1287.00
1234.00
Interest
284.00
306.00
278.00
246.00
256.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
Intereston Fixed deposits
Bank Charges etc
6.00
13.00
10.00
5.00
6.00
Other Interest
272.00
293.00
269.00
242.00
250.00
PBDT
1667.00
1549.00
1968.00
1040.00
978.00
Depreciation
159.00
155.00
154.00
168.00
80.00
Profit Before Taxation & Exceptional Items
1508.00
1393.00
1814.00
872.00
898.00
Exceptional Income / Expenses
Profit Before Tax
1508.00
1393.00
1814.00
872.00
898.00
Provision for Tax
392.00
366.00
457.00
227.00
260.00
Current Income Tax
390.00
371.00
462.00
233.00
261.00
Deferred Tax
2.00
-5.00
-5.00
-4.00
-1.00
Other taxes
0.00
0.00
0.00
-1.00
0.00
Profit After Tax
1116.00
1028.00
1357.00
644.00
638.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1116.00
1028.00
1357.00
644.00
638.00
Profit Balance B/F
3184.00
2299.00
1157.00
740.00
203.00
Appropriations
4300.00
3326.00
2514.00
1384.00
842.00
General Reserves
25.00
25.00
25.00
39.00
35.00
Other Appropriation
10.00
117.00
190.00
188.00
67.00
Earnings Per Share
33.00
30.00
40.00
19.00
19.00
Adjusted EPS
33.00
30.00
40.00
19.00
19.00