(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1272.40
782.20
735.20
739.30
1238.10
Sales
101.80
137.10
87.10
372.00
532.70
Job Work/ Contract Receipts
91.40
125.70
143.70
73.60
70.80
Processing Charges / Service Income
303.60
269.60
230.10
222.00
252.80
Revenue from property development
686.70
181.40
217.60
4.90
312.60
Other Operational Income
89.00
68.50
56.80
66.70
69.30
Net Sales
1272.40
782.20
735.20
739.30
1238.10
Increase/Decrease in Stock
-3.70
-342.70
-180.70
-124.20
88.60
Raw Material Consumed
414.90
568.90
403.10
245.90
580.90
Opening Raw Materials
15.20
31.80
23.00
146.80
30.80
Purchases Raw Materials
432.50
552.30
411.90
122.20
633.70
Closing Raw Materials
32.70
15.20
31.80
23.00
83.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
1.50
4.20
9.10
23.40
Electricity & Power
20.20
1.50
4.20
9.10
23.40
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
240.40
214.70
226.00
207.90
205.20
Salaries, Wages & Bonus
218.80
195.10
205.50
189.20
192.60
Contributions to EPF & Pension Funds
16.70
16.50
16.10
11.30
8.00
Workmen and Staff Welfare Expenses
4.90
3.10
4.30
7.40
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.20
83.00
59.10
255.20
71.10
Sub-contracted / Out sourced services
Repairs and Maintenance
51.40
59.90
42.70
45.20
44.10
Packing Material Consumed
Other Mfg Exp
18.80
23.10
16.40
209.90
27.00
General and Administration Expenses
89.00
91.20
66.30
83.00
71.50
Rent , Rates & Taxes
31.70
26.20
29.00
30.30
21.90
Insurance
5.10
6.10
7.30
5.10
4.50
Professional and legal fees
48.50
56.00
27.60
41.50
39.70
Traveling and conveyance
2.30
1.40
0.90
4.50
4.00
Other Administration
3.80
2.90
2.50
6.10
5.50
Selling and Distribution Expenses
19.00
6.90
9.20
8.70
1.10
Advertisement & Sales Promotion
19.00
6.90
9.20
8.70
1.10
Sales Commissions & Incentives
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
19.00
19.30
43.70
22.30
22.80
Bad debts /advances written off
25.20
1.40
Provision for doubtful debts
6.40
Losson disposal of fixed assets(net)
7.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
19.30
18.50
14.50
15.60
Less: Expenses Capitalised
Total Expenditure
869.10
642.90
630.90
707.90
1064.60
Operating Profit (Excl OI)
403.30
139.30
104.30
31.40
173.50
Other Income
642.60
891.80
109.20
935.40
301.70
Interest Received
11.10
11.20
8.40
2.40
3.70
Dividend Received
568.60
785.80
3.80
878.80
237.20
Profit on sale of Fixed Assets
10.30
19.60
2.40
5.10
Profits on sale of Investments
13.20
16.30
51.90
15.80
19.50
Provision Written Back
12.00
4.10
Foreign Exchange Gains
0.00
0.10
0.60
1.50
2.00
Others
39.40
46.80
37.90
31.90
39.30
Operating Profit
1046.00
1031.10
213.40
966.80
475.20
Interest
4.70
3.90
3.60
2.90
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.70
3.90
3.60
2.90
2.20
PBDT
1041.30
1027.20
209.80
963.90
473.00
Depreciation
67.20
48.60
39.40
32.30
26.30
Profit Before Taxation & Exceptional Items
974.10
978.60
170.40
931.70
446.70
Exceptional Income / Expenses
-106.10
Profit Before Tax
868.00
978.60
170.40
931.70
446.70
Provision for Tax
61.80
116.60
32.00
1.30
35.90
Current Income Tax
37.20
116.00
29.00
46.20
Deferred Tax
24.70
2.10
3.50
2.80
-8.30
Other taxes
0.00
-1.40
-0.60
1.30
-2.10
Profit After Tax
806.20
861.90
138.40
930.30
410.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1100.30
1358.60
3290.00
2360.80
1720.20
Consolidated Net Profit
1906.50
2220.60
3428.40
3291.20
2131.00
Profit Balance B/F
15170.90
14441.80
11224.10
8491.20
6648.20
Appropriations
17077.30
16662.40
14652.50
11782.40
8779.20
General Reserves
200.00
500.00
Other Appropriation
3913.30
1291.60
210.70
1745.20
288.00
Equity Dividend %
110.00
90.00
10.00
30.00
10.00
Earnings Per Share
7.00
9.00
13.00
13.00
8.00
Adjusted EPS
7.00
9.00
13.00
13.00
8.00