(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23061.00
16646.00
9663.00
6429.00
5532.84
Job Work/ Contract Receipts
Processing Charges / Service Income
23061.00
16646.00
9663.00
6429.00
5532.84
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
23061.00
16646.00
9663.00
6429.00
5532.84
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
14648.00
10143.00
5356.00
3699.00
3674.49
Salaries, Wages & Bonus
13718.00
9446.00
5096.00
3483.00
3536.34
Contributions to EPF & Pension Funds
337.00
241.00
100.00
70.00
61.92
Workmen and Staff Welfare Expenses
125.00
85.00
22.00
54.00
60.81
Other Employees Cost
468.00
372.00
138.00
92.00
15.42
Other Manufacturing Expenses
2006.00
2144.00
1194.00
696.00
601.85
Sub-contracted / Out sourced services
2006.00
2144.00
1194.00
443.02
Repairs and Maintenance
0.00
0.00
0.00
103.00
158.83
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
22.00
0.00
General and Administration Expenses
2237.00
1370.00
748.00
427.00
718.30
Rent , Rates & Taxes
66.00
115.00
63.00
38.00
194.75
Insurance
40.00
26.00
19.00
18.00
16.24
Printing and stationery
14.07
Professional and legal fees
927.00
500.00
284.00
96.21
Traveling and conveyance
376.00
64.00
7.00
214.00
240.02
Other Administration
1204.00
730.00
381.00
371.00
397.03
Selling and Distribution Expenses
43.40
Advertisement & Sales Promotion
43.40
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
211.00
119.00
60.00
171.00
55.34
Bad debts /advances written off
5.00
Provision for doubtful debts
22.00
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
211.00
92.00
53.00
171.00
55.34
Less: Expenses Capitalised
Total Expenditure
19101.00
13777.00
7357.00
4993.00
5114.55
Operating Profit (Excl OI)
3960.00
2869.00
2305.00
1436.00
418.28
Other Income
582.00
259.00
306.00
35.00
67.48
Interest Received
103.00
8.00
9.00
9.00
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
69.00
50.00
Provision Written Back
2.00
1.99
Foreign Exchange Gains
398.00
190.00
62.00
19.00
50.51
Others
10.00
11.00
235.00
7.00
12.08
Operating Profit
4542.00
3128.00
2612.00
1471.00
485.76
Interest
313.00
60.00
70.00
88.00
62.54
InterestonDebenture / Bonds
Interest on Term Loan
88.00
34.75
Intereston Fixed deposits
Bank Charges etc
80.00
13.00
15.00
27.79
Other Interest
233.00
47.00
55.00
0.00
0.00
PBDT
4229.00
3068.00
2542.00
1383.00
423.23
Depreciation
598.00
335.00
255.00
193.00
166.05
Profit Before Taxation & Exceptional Items
3630.00
2734.00
2287.00
1190.00
257.18
Exceptional Income / Expenses
-469.00
30.00
-437.00
Profit Before Tax
3630.00
2265.00
2315.00
753.00
257.18
Provision for Tax
969.00
637.00
458.00
261.00
116.27
Current Income Tax
902.00
947.00
471.00
325.00
156.85
Deferred Tax
67.00
-310.00
-14.00
-64.00
-5.86
Other taxes
0.00
0.00
0.00
0.00
-34.72
Profit After Tax
2661.00
1628.00
1857.00
492.00
140.91
Extra items
0.00
0.00
-363.00
-621.00
0.00
Minority Interest
19.00
0.00
61.00
Consolidated Net Profit
2661.00
1648.00
1494.00
-63.00
140.91
Profit Balance B/F
4690.00
3003.00
-1355.00
-1284.00
435.16
Appropriations
7350.00
4651.00
139.00
-1347.00
576.07
Other Appropriation
-7.00
-39.00
-2864.00
Earnings Per Share
12.00
939.00
955.00
-40.00
90.00
Adjusted EPS
12.00
7.00
8.00
0.00
1.00