(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2789.90
2476.30
2484.50
2436.40
3189.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2789.90
2469.60
2391.30
2436.40
3189.70
Revenue from property development
Other Operational Income
0.00
6.70
93.20
0.00
0.00
Net Sales
2789.90
2476.30
2484.50
2436.40
3189.70
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
11.50
8.10
9.40
13.30
12.50
Electricity & Power
11.50
8.10
9.40
13.30
12.50
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
1339.40
1264.10
1198.60
1092.70
1028.10
Salaries, Wages & Bonus
1230.40
1107.50
1072.30
945.40
819.10
Contributions to EPF & Pension Funds
68.10
69.20
68.10
65.40
53.10
Workmen and Staff Welfare Expenses
36.10
22.20
22.20
28.60
28.50
Other Employees Cost
4.80
65.30
36.00
53.50
127.40
Other Manufacturing Expenses
114.20
105.30
59.00
31.60
26.60
Sub-contracted / Out sourced services
Processing Charges
13.00
10.20
Repairs and Maintenance
16.60
17.50
15.40
31.60
26.60
Packing Material Consumed
Other Mfg Exp
84.60
77.60
43.70
0.00
0.00
General and Administration Expenses
201.50
168.30
171.50
289.60
243.80
Rent , Rates & Taxes
14.50
17.20
18.80
27.40
37.10
Insurance
8.20
6.70
7.60
3.70
1.80
Professional and legal fees
98.50
86.50
86.70
157.60
116.70
Traveling and conveyance
31.10
10.80
8.40
44.10
43.40
Other Administration
80.30
57.90
58.40
100.80
88.10
Selling and Distribution Expenses
20.90
27.80
8.00
20.70
43.30
Advertisement & Sales Promotion
10.20
13.10
2.20
5.10
7.10
Sales Commissions & Incentives
10.70
14.70
5.90
15.50
36.20
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
108.90
106.70
80.20
175.30
88.80
Bad debts /advances written off
1.20
3.80
46.00
26.20
6.40
Provision for doubtful debts
4.00
64.10
1.00
76.90
13.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.70
38.80
33.20
72.20
69.10
Less: Expenses Capitalised
Total Expenditure
1796.50
1680.20
1526.70
1623.20
1443.00
Operating Profit (Excl OI)
993.40
796.10
957.70
813.20
1746.70
Other Income
379.40
271.90
312.90
314.70
303.90
Interest Received
350.50
247.70
156.10
62.30
38.30
Dividend Received
3.20
7.10
10.10
65.50
106.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.10
5.90
132.30
176.20
148.80
Foreign Exchange Gains
11.20
Others
8.40
11.20
14.50
10.60
10.80
Operating Profit
1372.80
1068.00
1270.70
1127.90
2050.60
Interest
10.00
4.60
6.20
9.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
4.60
6.20
9.30
0.00
PBDT
1362.80
1063.40
1264.50
1118.60
2050.60
Depreciation
105.30
77.10
78.00
77.70
33.30
Profit Before Taxation & Exceptional Items
1257.50
986.30
1186.50
1040.90
2017.30
Exceptional Income / Expenses
Profit Before Tax
1257.50
986.30
1186.50
1040.90
2017.30
Provision for Tax
402.90
218.00
276.80
206.10
636.60
Current Income Tax
383.00
293.20
242.70
221.40
602.40
Deferred Tax
14.90
-75.20
34.10
-13.30
34.20
Other taxes
4.90
0.00
0.00
-2.00
0.00
Profit After Tax
854.60
768.30
909.70
834.80
1380.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.30
-17.20
-14.50
-11.10
-6.00
Consolidated Net Profit
835.30
751.10
895.20
823.70
1374.70
Profit Balance B/F
3041.10
2660.80
2161.00
2381.70
2966.30
Appropriations
3876.40
3411.90
3056.10
3205.40
4341.00
Corporate dividend tax
102.90
109.00
Other Appropriation
292.80
163.30
66.30
440.60
1320.00
Equity Dividend %
250.00
170.00
170.00
195.00
300.00
Earnings Per Share
28.00
25.00
30.00
28.00
47.00
Adjusted EPS
28.00
25.00
30.00
28.00
47.00