(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15161.90
8498.90
4783.70
7861.40
8038.30
Job Work/ Contract Receipts
Processing Charges / Service Income
15161.90
8498.90
4783.70
7826.00
8032.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
35.30
6.30
Net Sales
15161.90
8498.90
4783.70
7861.40
8038.30
Increase/Decrease in Stock
1.20
Raw Material Consumed
88.70
26.00
1.90
13.30
7.10
Other Direct Purchases / Brought in cost
88.70
26.00
1.90
13.30
7.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
3.10
1.20
2.70
8.80
Electricity & Power
16.00
3.10
1.20
2.70
8.80
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
1396.40
758.00
437.00
674.70
667.90
Salaries, Wages & Bonus
1314.30
729.40
400.00
620.90
603.70
Contributions to EPF & Pension Funds
54.40
18.20
19.30
37.40
48.20
Workmen and Staff Welfare Expenses
27.80
10.40
17.70
16.40
16.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10197.20
5713.20
3363.50
5484.60
5376.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.50
0.20
0.40
2.80
Packing Material Consumed
Other Mfg Exp
10196.30
5712.80
3363.30
5484.20
5374.00
General and Administration Expenses
917.10
525.50
381.20
547.70
567.60
Rent , Rates & Taxes
169.10
136.50
113.50
137.80
126.20
Insurance
5.50
4.30
4.50
4.10
3.30
Printing and stationery
39.60
20.90
16.00
19.40
16.30
Professional and legal fees
337.90
188.40
165.90
202.50
258.20
Traveling and conveyance
129.90
53.50
18.20
82.50
69.40
Other Administration
365.00
175.40
81.30
183.90
163.70
Selling and Distribution Expenses
35.10
55.70
12.90
100.00
13.20
Advertisement & Sales Promotion
35.10
55.70
12.90
100.00
13.20
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
281.10
336.60
177.40
184.20
285.90
Bad debts /advances written off
98.10
1.40
6.70
57.30
Provision for doubtful debts
7.60
44.30
46.40
16.50
Losson disposal of fixed assets(net)
0.40
1.30
0.20
3.80
Losson foreign exchange fluctuations
71.00
10.00
0.70
5.80
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
202.20
182.90
128.60
151.50
206.60
Less: Expenses Capitalised
Total Expenditure
12932.80
7418.10
4375.00
7007.20
6927.20
Operating Profit (Excl OI)
2229.10
1080.80
408.70
854.20
1111.10
Other Income
212.50
149.50
186.60
129.80
425.60
Interest Received
116.40
54.10
49.90
61.90
34.30
Profit on sale of Fixed Assets
1.80
0.90
0.20
349.80
Profits on sale of Investments
3.90
Foreign Exchange Gains
30.10
Others
90.30
95.40
105.70
67.70
41.40
Operating Profit
2441.60
1230.30
595.30
984.00
1536.70
Interest
25.70
18.20
17.10
36.00
129.40
InterestonDebenture / Bonds
Interest on Term Loan
0.90
6.90
72.50
Intereston Fixed deposits
Bank Charges etc
20.10
13.80
14.90
25.10
31.20
Other Interest
4.70
4.40
2.20
4.00
25.80
PBDT
2415.80
1212.10
578.20
947.90
1407.20
Depreciation
184.90
72.50
94.60
121.50
190.30
Profit Before Taxation & Exceptional Items
2230.90
1139.60
483.70
826.40
1217.00
Exceptional Income / Expenses
-26.00
-278.20
Profit Before Tax
2204.90
1139.60
483.70
548.20
1217.00
Provision for Tax
162.20
27.60
-19.70
24.40
165.30
Current Income Tax
145.80
46.90
51.20
76.30
139.10
Deferred Tax
22.80
-19.70
-5.10
-54.70
25.30
Other taxes
-6.30
0.30
-65.70
2.80
0.90
Profit After Tax
2042.70
1112.00
503.30
523.80
1051.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.10
0.70
-1.80
0.50
0.60
Consolidated Net Profit
2007.60
1112.70
501.50
524.30
1052.20
Profit Balance B/F
5296.60
4311.90
3858.00
3514.40
2513.60
Appropriations
7304.20
5424.60
4359.60
4038.70
3565.90
Other Appropriation
455.80
25.50
22.10
129.40
51.40
Equity Dividend %
75.00
125.00
50.00
100.00
100.00
Earnings Per Share
5.00
11.00
5.00
5.00
10.00
Adjusted EPS
5.00
3.00
1.00
1.00
3.00