(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
33282.50
29120.10
31443.40
32373.20
24767.40
Job Work/ Contract Receipts
18651.30
14129.00
17213.70
16377.40
10948.70
Processing Charges / Service Income
14632.20
15094.80
14229.70
15843.60
13769.90
Revenue from property development
Other Operational Income
-1.00
-103.70
0.00
152.20
48.80
Net Sales
33282.50
29120.10
31443.40
32373.20
24767.40
Increase/Decrease in Stock
-18.90
-7.70
1.70
7.80
9.40
Raw Material Consumed
6422.10
3728.30
5183.40
4680.50
6115.70
Other Direct Purchases / Brought in cost
6422.10
3728.30
5183.40
4680.50
6115.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.20
133.20
123.20
132.80
132.20
Electricity & Power
157.20
133.20
123.20
132.80
132.20
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
9495.40
9198.80
8751.30
8615.50
7772.90
Salaries, Wages & Bonus
7480.80
7163.60
6932.00
7026.80
6384.80
Contributions to EPF & Pension Funds
1518.90
1458.00
1351.80
1084.70
1046.40
Workmen and Staff Welfare Expenses
374.20
444.10
328.00
377.00
241.00
Other Employees Cost
121.50
133.10
139.50
127.10
100.70
Other Manufacturing Expenses
12434.80
10567.40
11886.20
11222.30
4823.80
Sub-contracted / Out sourced services
11938.20
10040.00
11431.60
10818.10
4404.20
Repairs and Maintenance
492.40
514.00
434.00
392.80
416.20
Packing Material Consumed
Other Mfg Exp
4.30
13.40
20.70
11.40
3.30
General and Administration Expenses
1546.00
1252.80
1117.40
1330.40
1131.80
Rent , Rates & Taxes
108.10
76.40
94.90
90.90
93.70
Insurance
25.00
14.90
40.40
21.50
23.90
Printing and stationery
42.30
27.10
25.80
40.80
45.10
Professional and legal fees
133.50
118.30
93.70
190.20
156.70
Traveling and conveyance
1078.30
897.60
754.40
843.20
673.90
Other Administration
1237.00
1016.20
862.60
987.00
812.40
Selling and Distribution Expenses
99.00
58.70
27.70
60.20
77.40
Advertisement & Sales Promotion
86.70
51.40
7.80
41.00
59.70
Sales Commissions & Incentives
12.40
7.30
19.90
19.30
17.70
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
445.80
321.10
838.20
1855.90
978.10
Bad debts /advances written off
16.30
16.70
36.90
16.20
8.00
Provision for doubtful debts
254.60
27.80
404.10
Losson disposal of fixed assets(net)
0.40
1.60
0.40
1.60
0.20
Losson foreign exchange fluctuations
12.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
174.60
302.70
760.90
1434.00
969.90
Less: Expenses Capitalised
4.90
7.90
3.00
7.40
10.60
Total Expenditure
30576.40
25244.70
27926.20
27898.20
21030.60
Operating Profit (Excl OI)
2706.10
3875.40
3517.20
4475.00
3736.80
Other Income
2036.20
883.00
1889.90
2632.50
2258.00
Interest Received
716.10
655.20
1582.70
2138.20
1807.80
Dividend Received
546.50
321.50
17.90
34.10
Profit on sale of Fixed Assets
1.00
0.30
0.10
0.40
0.30
Profits on sale of Investments
37.60
47.60
53.50
24.80
0.10
Provision Written Back
395.70
-409.50
16.70
92.10
46.60
Foreign Exchange Gains
114.30
51.30
78.70
79.40
Others
224.90
216.50
236.90
280.30
289.50
Operating Profit
4742.20
4758.40
5407.10
7107.40
5994.80
Interest
30.10
27.50
57.70
37.20
27.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
18.00
20.80
19.80
15.30
Other Interest
15.00
9.60
36.90
17.40
12.30
PBDT
4712.10
4730.90
5349.40
7070.20
5967.20
Depreciation
257.00
236.30
236.50
240.00
224.90
Profit Before Taxation & Exceptional Items
4455.10
4494.60
5112.90
6830.20
5742.20
Exceptional Income / Expenses
-1549.60
Profit Before Tax
4455.10
4494.60
3563.20
6830.20
5742.20
Provision for Tax
1012.80
1065.80
948.70
2491.60
2012.90
Current Income Tax
961.90
1199.00
1571.50
2235.00
1987.80
Deferred Tax
49.70
-97.30
-623.10
261.50
84.80
Other taxes
1.20
-36.00
0.20
-4.90
-59.80
Profit After Tax
3442.30
3428.90
2614.60
4338.60
3729.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
20.30
-2033.70
-125.50
-100.40
-44.90
Consolidated Net Profit
3462.70
1395.20
2489.10
4238.20
3684.50
Profit Balance B/F
149.30
1469.80
1461.60
1144.20
1820.90
Appropriations
3612.00
2865.00
3950.70
5382.40
5505.30
General Reserves
1941.20
1433.30
650.80
652.00
Corporate dividend tax
467.60
422.10
Other Appropriation
497.70
158.40
1043.20
526.30
1885.20
Equity Dividend %
60.00
60.00
40.00
103.00
80.00
Earnings Per Share
6.00
2.00
4.00
7.00
6.00
Adjusted EPS
6.00
2.00
4.00
7.00
6.00