(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5550.90
5513.30
3437.20
2251.10
1962.50
Job Work/ Contract Receipts
Processing Charges / Service Income
5550.90
5513.30
3437.20
2251.10
1962.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5550.90
5513.30
3437.20
2251.10
1962.50
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
9.90
5.50
5.10
4.40
5.20
Electricity & Power
9.90
5.50
5.10
4.40
5.20
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
809.90
505.40
413.30
472.90
341.90
Salaries, Wages & Bonus
737.60
453.20
370.90
408.10
310.90
Contributions to EPF & Pension Funds
46.90
35.80
32.50
52.80
19.10
Workmen and Staff Welfare Expenses
25.50
16.40
10.00
12.10
11.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
119.10
129.00
93.20
135.90
27.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
119.10
129.00
93.20
135.90
27.50
General and Administration Expenses
796.10
580.80
383.20
431.10
297.70
Rent , Rates & Taxes
30.80
24.40
23.30
133.10
26.30
Insurance
9.50
9.00
7.50
5.50
5.80
Printing and stationery
385.70
265.30
199.40
156.80
143.30
Professional and legal fees
147.50
74.00
70.60
67.50
39.80
Traveling and conveyance
18.60
5.90
3.30
14.20
15.00
Other Administration
222.60
208.10
82.40
68.10
82.40
Selling and Distribution Expenses
120.90
72.30
53.40
54.90
52.60
Advertisement & Sales Promotion
24.20
13.70
9.70
11.10
18.90
Sales Commissions & Incentives
96.70
58.60
43.70
43.80
33.70
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
461.50
551.80
370.60
261.20
148.40
Bad debts /advances written off
50.90
73.80
71.60
36.30
24.80
Provision for doubtful debts
20.00
0.40
25.20
38.60
4.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
390.60
477.60
273.80
186.30
119.00
Less: Expenses Capitalised
Total Expenditure
2317.40
1844.70
1318.90
1360.40
873.20
Operating Profit (Excl OI)
3233.40
3668.60
2118.30
890.60
1089.30
Other Income
658.50
545.70
569.20
591.50
491.90
Interest Received
252.60
154.10
173.70
161.20
117.90
Dividend Received
3.00
14.20
Profit on sale of Fixed Assets
2.90
2.00
1.50
0.90
Profits on sale of Investments
17.00
Provision Written Back
21.00
4.50
23.50
Others
383.00
368.60
391.00
428.70
335.60
Operating Profit
3891.90
4214.30
2687.50
1482.10
1581.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.30
0.10
0.20
0.30
0.00
PBDT
3890.60
4214.20
2687.20
1481.80
1581.20
Depreciation
194.80
114.60
92.00
117.30
99.20
Profit Before Taxation & Exceptional Items
3695.80
4099.60
2595.20
1364.50
1482.10
Exceptional Income / Expenses
Profit Before Tax
3651.50
4085.50
2595.20
1364.50
1482.10
Provision for Tax
891.90
967.40
582.60
297.30
333.80
Current Income Tax
926.00
967.60
569.30
270.90
343.40
Deferred Tax
-13.80
43.80
13.20
-6.30
Other taxes
-20.30
-44.00
0.00
32.70
333.80
Profit After Tax
2759.60
3118.10
2012.70
1067.20
1148.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-6.30
-9.30
-5.60
-13.10
Consolidated Net Profit
2759.40
3111.80
2003.40
1061.60
1135.10
Profit Balance B/F
9785.80
7614.50
6081.30
5523.70
4833.00
Appropriations
12545.20
10726.30
8084.70
6585.30
5968.20
Other Appropriation
1567.50
940.50
470.30
503.90
441.30
Equity Dividend %
160.00
150.00
90.00
45.00
40.00
Earnings Per Share
26.00
30.00
19.00
10.00
11.00
Adjusted EPS
26.00
30.00
19.00
10.00
11.00