(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9854.00
7535.00
6696.00
6389.00
5074.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9854.00
7535.00
6696.00
6389.00
5074.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9854.00
7535.00
6696.00
6389.00
5074.00
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
16.00
8.00
7.00
29.00
29.00
Electricity & Power
16.00
8.00
7.00
29.00
29.00
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
4247.00
2676.00
2052.00
2667.00
2300.00
Salaries, Wages & Bonus
3765.00
2470.00
1914.00
2409.00
2066.00
Contributions to EPF & Pension Funds
54.00
28.00
17.00
15.00
12.00
Workmen and Staff Welfare Expenses
27.00
6.00
4.00
84.00
86.00
Other Employees Cost
402.00
172.00
116.00
158.00
136.00
Other Manufacturing Expenses
1665.00
945.00
664.00
1071.00
915.00
Sub-contracted / Out sourced services
1330.00
750.00
534.00
747.00
594.00
Repairs and Maintenance
47.00
31.00
22.00
88.00
86.00
Packing Material Consumed
Other Mfg Exp
288.00
164.00
108.00
235.00
235.00
General and Administration Expenses
1144.00
779.00
668.00
907.00
981.00
Rent , Rates & Taxes
34.00
14.00
19.00
54.00
174.00
Insurance
45.00
31.00
30.00
30.00
24.00
Printing and stationery
8.00
8.00
Professional and legal fees
109.00
55.00
34.00
36.00
38.00
Traveling and conveyance
34.00
10.00
3.00
53.00
45.00
Other Administration
955.00
679.00
585.00
778.00
738.00
Selling and Distribution Expenses
39.00
9.00
8.00
22.00
21.00
Advertisement & Sales Promotion
26.00
9.00
8.00
22.00
21.00
Sales Commissions & Incentives
12.00
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
64.00
40.00
15.00
5.00
657.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
64.00
40.00
13.00
5.00
656.00
Less: Expenses Capitalised
Total Expenditure
7175.00
4456.00
3414.00
4700.00
4903.00
Operating Profit (Excl OI)
2679.00
3078.00
3282.00
1689.00
171.00
Other Income
1805.00
1122.00
866.00
686.00
410.00
Interest Received
28.00
68.00
38.00
44.00
30.00
Dividend Received
10.00
3.00
Profit on sale of Fixed Assets
8.00
3.00
12.00
2.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
5.00
7.00
23.00
Others
1754.00
1040.00
794.00
640.00
380.00
Operating Profit
4484.00
4200.00
4147.00
2375.00
581.00
Interest
82.00
54.00
67.00
33.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
82.00
54.00
67.00
33.00
0.00
PBDT
4403.00
4146.00
4081.00
2342.00
581.00
Depreciation
311.00
119.00
161.00
211.00
41.00
Profit Before Taxation & Exceptional Items
4092.00
4027.00
3920.00
2131.00
539.00
Exceptional Income / Expenses
Profit Before Tax
3713.00
3904.00
3894.00
2114.00
539.00
Provision for Tax
875.00
928.00
1096.00
640.00
339.00
Current Income Tax
950.00
980.00
639.00
4.00
38.00
Deferred Tax
-76.00
-52.00
347.00
865.00
337.00
Other taxes
0.00
0.00
109.00
-229.00
-36.00
Profit After Tax
2838.00
2976.00
2798.00
1474.00
200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2838.00
2976.00
2798.00
1474.00
200.00
Profit Balance B/F
2913.00
389.00
-2415.00
-3468.00
-3662.00
Appropriations
5751.00
3365.00
383.00
-1995.00
-3461.00
Corporate dividend tax
59.00
Other Appropriation
1261.00
452.00
-6.00
72.00
7.00
Equity Dividend %
200.00
20.00
150.00
100.00
Earnings Per Share
93.00
97.00
92.00
51.00
7.00
Adjusted EPS
46.00
49.00
46.00
26.00
4.00