(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11684.00
7856.00
4857.00
3732.00
Sales
62.00
37.00
13.00
11.00
Job Work/ Contract Receipts
11617.00
7816.00
4844.00
3721.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.00
4.00
0.00
0.00
Net Sales
11684.00
7856.00
4857.00
3732.00
Increase/Decrease in Stock
-1357.00
-715.00
-37.00
-184.00
Raw Material Consumed
4884.00
3456.00
1474.00
1215.00
Other Direct Purchases / Brought in cost
4884.00
3456.00
1474.00
1215.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
363.00
184.00
152.00
135.00
Electricity & Power
363.00
184.00
152.00
135.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
265.00
150.00
101.00
95.00
Salaries, Wages & Bonus
257.00
143.00
98.00
92.00
Contributions to EPF & Pension Funds
6.00
5.00
3.00
3.00
Workmen and Staff Welfare Expenses
2.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5786.00
3814.00
2634.00
2018.00
Sub-contracted / Out sourced services
5520.00
3654.00
2531.00
1935.00
Processing Charges
138.00
102.00
48.00
31.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
128.00
58.00
55.00
53.00
General and Administration Expenses
162.00
89.00
59.00
48.00
Rent , Rates & Taxes
28.00
13.00
9.00
7.00
Insurance
6.00
8.00
5.00
4.00
Professional and legal fees
53.00
25.00
11.00
10.00
Traveling and conveyance
5.00
3.00
2.00
2.00
Other Administration
75.00
43.00
34.00
27.00
Selling and Distribution Expenses
5.00
1.00
1.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
20.00
24.00
Bad debts /advances written off
1.00
Provision for doubtful debts
1.00
7.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
7.00
19.00
16.00
Less: Expenses Capitalised
Total Expenditure
10118.00
6987.00
4403.00
3352.00
Operating Profit (Excl OI)
1566.00
869.00
454.00
380.00
Other Income
31.00
18.00
19.00
22.00
Interest Received
27.00
15.00
16.00
17.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
1597.00
887.00
473.00
402.00
Interest
303.00
241.00
176.00
177.00
InterestonDebenture / Bonds
Interest on Term Loan
61.00
88.00
79.00
95.00
Intereston Fixed deposits
Bank Charges etc
149.00
92.00
38.00
27.00
Other Interest
92.00
61.00
58.00
55.00
PBDT
1294.00
646.00
298.00
225.00
Depreciation
70.00
42.00
41.00
42.00
Profit Before Taxation & Exceptional Items
1224.00
604.00
257.00
184.00
Exceptional Income / Expenses
Profit Before Tax
1224.00
604.00
257.00
184.00
Provision for Tax
318.00
155.00
67.00
57.00
Current Income Tax
309.00
154.00
67.00
59.00
Deferred Tax
9.00
1.00
0.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
906.00
448.00
190.00
127.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
906.00
448.00
190.00
127.00
Profit Balance B/F
1301.00
852.00
662.00
536.00
Appropriations
2207.00
1301.00
852.00
662.00
Other Appropriation
623.00
0.00
Earnings Per Share
10.00
16.00
7.00
4.00
Adjusted EPS
10.00
5.00
2.00
1.00