(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12430.00
7490.00
5090.00
9470.00
9810.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11330.00
6890.00
4720.00
8460.00
8680.00
Revenue from property development
1100.00
610.00
370.00
1010.00
1130.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2220.00
1330.00
900.00
1730.00
1840.00
Net Sales
10210.00
6160.00
4190.00
7730.00
7980.00
Increase/Decrease in Stock
-480.00
-290.00
-90.00
-100.00
-260.00
Raw Material Consumed
1070.00
620.00
280.00
490.00
610.00
Other Direct Purchases / Brought in cost
1070.00
620.00
280.00
490.00
610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
420.00
240.00
150.00
250.00
260.00
Electricity & Power
420.00
240.00
150.00
250.00
260.00
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
1590.00
1230.00
930.00
1120.00
1100.00
Salaries, Wages & Bonus
1290.00
920.00
710.00
880.00
830.00
Contributions to EPF & Pension Funds
60.00
40.00
40.00
50.00
50.00
Workmen and Staff Welfare Expenses
100.00
60.00
50.00
90.00
80.00
Other Employees Cost
130.00
210.00
140.00
100.00
140.00
Other Manufacturing Expenses
250.00
180.00
130.00
220.00
230.00
Sub-contracted / Out sourced services
Repairs and Maintenance
190.00
140.00
110.00
150.00
190.00
Packing Material Consumed
Other Mfg Exp
70.00
40.00
20.00
70.00
50.00
General and Administration Expenses
2180.00
1580.00
1410.00
1760.00
1780.00
Rent , Rates & Taxes
100.00
120.00
90.00
170.00
180.00
Insurance
30.00
20.00
20.00
20.00
20.00
Printing and stationery
20.00
10.00
10.00
20.00
20.00
Professional and legal fees
1640.00
1210.00
1170.00
1280.00
1390.00
Traveling and conveyance
350.00
190.00
90.00
240.00
150.00
Other Administration
390.00
220.00
120.00
270.00
180.00
Selling and Distribution Expenses
1370.00
1070.00
1020.00
960.00
840.00
Advertisement & Sales Promotion
1260.00
990.00
980.00
860.00
750.00
Sales Commissions & Incentives
Freight and Forwarding
120.00
80.00
40.00
100.00
90.00
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
170.00
150.00
140.00
160.00
140.00
Bad debts /advances written off
20.00
Provision for doubtful debts
0.00
0.00
0.00
40.00
0.00
Losson disposal of fixed assets(net)
10.00
0.00
10.00
10.00
Losson foreign exchange fluctuations
10.00
20.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
140.00
110.00
110.00
110.00
Less: Expenses Capitalised
Total Expenditure
6560.00
4770.00
3970.00
4870.00
4680.00
Operating Profit (Excl OI)
3650.00
1390.00
220.00
2870.00
3300.00
Other Income
460.00
380.00
350.00
330.00
310.00
Interest Received
110.00
40.00
50.00
80.00
50.00
Dividend Received
50.00
50.00
10.00
Profit on sale of Fixed Assets
120.00
Profits on sale of Investments
240.00
Provision Written Back
40.00
10.00
20.00
10.00
0.00
Foreign Exchange Gains
0.00
0.00
Others
260.00
210.00
280.00
200.00
10.00
Operating Profit
4120.00
1770.00
570.00
3200.00
3610.00
Interest
240.00
160.00
140.00
160.00
130.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
10.00
0.00
0.00
10.00
Intereston Fixed deposits
Bank Charges etc
150.00
100.00
90.00
120.00
120.00
Other Interest
80.00
50.00
50.00
40.00
0.00
PBDT
3870.00
1620.00
430.00
3040.00
3480.00
Depreciation
590.00
560.00
530.00
490.00
380.00
Profit Before Taxation & Exceptional Items
3280.00
1060.00
-100.00
2560.00
3110.00
Exceptional Income / Expenses
-80.00
-90.00
10.00
40.00
Profit Before Tax
3290.00
980.00
-180.00
2560.00
3150.00
Provision for Tax
670.00
300.00
80.00
710.00
1140.00
Current Income Tax
160.00
320.00
120.00
670.00
1030.00
Deferred Tax
480.00
-90.00
-40.00
40.00
110.00
Other taxes
30.00
70.00
-10.00
0.00
0.00
Profit After Tax
2620.00
680.00
-260.00
1850.00
2010.00
Extra items
0.00
0.00
0.00
0.00
-40.00
Minority Interest
-10.00
-10.00
10.00
10.00
0.00
Consolidated Net Profit
2610.00
670.00
-240.00
1860.00
1970.00
Profit Balance B/F
5470.00
4980.00
5260.00
4090.00
3550.00
Appropriations
8080.00
5650.00
5010.00
5950.00
5510.00
Other Appropriation
310.00
190.00
30.00
690.00
600.00
Equity Dividend %
125.00
125.00
100.00
150.00
125.00
Earnings Per Share
10.00
3.00
-1.00
7.00
7.00
Adjusted EPS
10.00
3.00
-1.00
7.00
7.00