(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11239.00
8349.00
5761.00
7195.52
6993.33
Sales
1204.00
938.00
1329.00
6335.27
6443.53
Job Work/ Contract Receipts
9861.00
7213.00
4290.00
Processing Charges / Service Income
777.90
473.08
Revenue from property development
Other Operational Income
174.00
198.00
141.00
82.35
76.72
Net Sales
11239.00
8349.00
5761.00
7193.71
6984.98
Increase/Decrease in Stock
-103.00
-46.00
72.00
-137.46
140.74
Raw Material Consumed
7427.00
5694.00
3551.00
4249.44
4440.64
Opening Raw Materials
971.00
657.00
746.00
707.61
619.35
Purchases Raw Materials
7353.00
6009.00
3462.00
4287.95
4528.89
Closing Raw Materials
897.00
971.00
657.00
746.12
707.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
59.00
44.00
53.27
51.62
Electricity & Power
65.00
59.00
44.00
53.27
51.62
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
934.00
892.00
795.00
932.91
892.96
Salaries, Wages & Bonus
800.00
772.00
687.00
794.26
769.77
Contributions to EPF & Pension Funds
63.00
61.00
56.00
61.49
63.55
Workmen and Staff Welfare Expenses
37.00
28.00
22.00
28.17
27.67
Other Employees Cost
34.00
31.00
31.00
48.99
31.97
Other Manufacturing Expenses
1405.00
1043.00
919.00
164.78
155.78
Sub-contracted / Out sourced services
Processing Charges
1130.00
785.00
701.00
Repairs and Maintenance
34.00
40.00
23.00
6.34
6.98
Packing Material Consumed
Other Mfg Exp
241.00
218.00
195.00
158.44
148.80
General and Administration Expenses
142.00
103.00
66.00
102.78
141.51
Rent , Rates & Taxes
8.00
25.00
7.00
12.85
17.65
Insurance
4.00
4.00
4.00
2.81
2.74
Printing and stationery
7.00
6.00
5.00
6.68
5.94
Professional and legal fees
56.00
31.00
21.00
12.66
28.76
Traveling and conveyance
50.00
22.00
15.00
37.97
55.86
Other Administration
67.00
38.00
29.00
67.79
86.42
Selling and Distribution Expenses
224.00
157.00
130.00
227.06
195.30
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
95.00
103.00
50.00
1088.24
817.92
Bad debts /advances written off
81.00
36.00
2.00
Provision for doubtful debts
58.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
10.00
8.00
1088.24
817.92
Less: Expenses Capitalised
Total Expenditure
10188.00
8006.00
5627.00
6681.01
6836.46
Operating Profit (Excl OI)
1051.00
344.00
133.00
512.71
148.52
Other Income
180.00
85.00
82.00
40.67
45.97
Interest Received
57.00
33.00
32.00
19.98
14.93
Profit on sale of Fixed Assets
2.00
10.00
1.00
0.07
Profits on sale of Investments
Provision Written Back
101.00
26.00
4.00
11.19
Others
21.00
16.00
45.00
20.63
19.85
Operating Profit
1232.00
429.00
216.00
553.38
194.49
Interest
69.00
86.00
50.00
46.14
51.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.00
41.00
25.00
13.95
16.61
Other Interest
26.00
44.00
25.00
32.19
34.67
PBDT
1163.00
343.00
166.00
507.24
143.21
Depreciation
73.00
118.00
87.00
53.68
53.63
Profit Before Taxation & Exceptional Items
1090.00
226.00
79.00
453.57
89.59
Exceptional Income / Expenses
Profit Before Tax
1090.00
226.00
79.00
453.57
89.59
Provision for Tax
275.00
55.00
14.00
57.20
20.40
Current Income Tax
232.00
93.00
42.00
122.15
39.60
Deferred Tax
37.00
-40.00
-24.00
Other taxes
5.00
2.00
-3.00
57.20
20.40
Profit After Tax
815.00
171.00
64.00
396.36
69.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
815.00
171.00
64.00
396.36
69.19
Profit Balance B/F
1548.00
1364.00
1296.00
283.06
213.87
Appropriations
2363.00
1535.00
1360.00
679.42
283.06
Other Appropriation
9.00
-13.00
-3.00
Earnings Per Share
54.00
11.00
4.00
26.00
5.00
Adjusted EPS
54.00
11.00
4.00
26.00
5.00