(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
36900.00
36063.00
28621.00
21103.00
20584.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36900.00
36055.00
28599.00
21103.00
20584.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
36900.00
36063.00
28621.00
21103.00
20584.00
Increase/Decrease in Stock
Raw Material Consumed
8.00
21.00
Other Direct Purchases / Brought in cost
8.00
21.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
28.00
20.00
16.00
23.00
Electricity & Power
29.00
28.00
20.00
16.00
23.00
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
34747.00
33606.00
27049.00
20113.00
19831.00
Salaries, Wages & Bonus
31938.00
30812.00
24629.00
18409.00
18032.00
Contributions to EPF & Pension Funds
2672.00
2599.00
2188.00
1636.00
1698.00
Workmen and Staff Welfare Expenses
91.00
116.00
117.00
45.00
84.00
Other Employees Cost
45.00
79.00
114.00
23.00
16.00
Other Manufacturing Expenses
7.00
12.00
244.00
140.00
84.00
Sub-contracted / Out sourced services
232.00
134.00
79.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.00
12.00
13.00
6.00
5.00
General and Administration Expenses
589.00
684.00
598.00
411.00
278.00
Rent , Rates & Taxes
36.00
40.00
37.00
44.00
51.00
Insurance
6.00
22.00
7.00
3.00
4.00
Printing and stationery
11.00
17.00
14.00
11.00
18.00
Professional and legal fees
347.00
402.00
411.00
261.00
94.00
Traveling and conveyance
78.00
78.00
34.00
15.00
34.00
Other Administration
189.00
203.00
129.00
90.00
111.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
870.00
746.00
115.00
64.00
32.00
Bad debts /advances written off
2.00
33.00
1.00
0.00
4.00
Provision for doubtful debts
50.00
6.00
12.00
13.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
3.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
818.00
706.00
103.00
47.00
27.00
Less: Expenses Capitalised
Total Expenditure
36242.00
35084.00
28047.00
20743.00
20248.00
Operating Profit (Excl OI)
658.00
979.00
574.00
360.00
336.00
Other Income
195.00
238.00
73.00
139.00
170.00
Interest Received
143.00
87.00
54.00
102.00
68.00
Profit on sale of Fixed Assets
2.00
2.00
Profits on sale of Investments
Provision Written Back
41.00
62.00
8.00
12.00
8.00
Foreign Exchange Gains
18.00
8.00
Others
12.00
71.00
1.00
25.00
91.00
Operating Profit
853.00
1218.00
646.00
498.00
506.00
Interest
71.00
69.00
42.00
29.00
19.00
InterestonDebenture / Bonds
Interest on Term Loan
42.00
33.00
16.00
9.00
5.00
Intereston Fixed deposits
Other Interest
29.00
35.00
26.00
20.00
14.00
PBDT
783.00
1149.00
604.00
469.00
487.00
Depreciation
255.00
246.00
376.00
765.00
760.00
Profit Before Taxation & Exceptional Items
527.00
903.00
228.00
-296.00
-272.00
Exceptional Income / Expenses
-223.00
Profit Before Tax
304.00
903.00
228.00
-296.00
-272.00
Provision for Tax
-13.00
94.00
-113.00
40.00
-76.00
Current Income Tax
16.00
184.00
74.00
35.00
19.00
Deferred Tax
-29.00
-91.00
-186.00
7.00
-95.00
Other taxes
0.00
0.00
0.00
-1.00
0.00
Profit After Tax
317.00
810.00
341.00
-337.00
-196.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
7.00
6.00
Consolidated Net Profit
317.00
810.00
348.00
-331.00
-196.00
Profit Balance B/F
247.00
-568.00
-916.00
-585.00
-384.00
Appropriations
564.00
241.00
-568.00
-916.00
-580.00
Other Appropriation
1.00
-6.00
5.00
Earnings Per Share
4.00
10.00
5.00
-5.00
-3.00
Adjusted EPS
4.00
10.00
5.00
-5.00
-3.00