(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4078.00
3059.00
3104.00
2889.00
2350.96
Job Work/ Contract Receipts
Processing Charges / Service Income
4078.00
3059.00
3104.00
2889.00
2350.96
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4078.00
3059.00
3104.00
2889.00
2350.96
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
4.00
3.00
6.00
6.25
6.56
Electricity & Power
4.00
3.00
6.00
6.25
6.56
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
2422.00
1772.00
1980.00
1720.48
1261.53
Salaries, Wages & Bonus
2180.00
1589.00
1785.00
1554.12
1111.90
Contributions to EPF & Pension Funds
201.00
173.00
183.00
154.11
138.56
Workmen and Staff Welfare Expenses
17.00
8.00
11.00
9.32
6.61
Other Employees Cost
25.00
1.00
0.00
2.93
4.45
Other Manufacturing Expenses
12.00
6.00
3.00
2.22
3.52
Sub-contracted / Out sourced services
12.00
6.00
Processing Charges
3.00
2.22
3.52
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
286.00
151.00
275.00
385.35
298.59
Rent , Rates & Taxes
52.00
32.00
32.00
79.07
69.40
Insurance
7.00
7.00
5.00
5.43
6.30
Printing and stationery
0.00
0.00
0.00
0.33
0.42
Professional and legal fees
56.00
37.00
32.00
89.01
56.44
Traveling and conveyance
89.00
45.00
114.00
144.12
101.77
Other Administration
171.00
75.00
205.00
211.51
166.03
Selling and Distribution Expenses
63.00
11.00
26.00
25.52
21.57
Advertisement & Sales Promotion
63.00
11.00
26.00
15.86
14.31
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
9.65
7.26
Miscellaneous Expenses
71.00
70.00
11.00
76.03
12.86
Bad debts /advances written off
Provision for doubtful debts
57.26
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.00
65.00
11.00
18.77
12.86
Less: Expenses Capitalised
Total Expenditure
2858.00
2013.00
2299.00
2215.85
1604.63
Operating Profit (Excl OI)
1220.00
1046.00
804.00
673.15
746.32
Other Income
210.00
208.00
193.00
107.46
53.44
Interest Received
178.00
125.00
39.00
24.54
6.21
Dividend Received
0.00
0.80
2.25
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
0.00
22.00
79.00
82.09
42.23
Provision Written Back
28.00
Foreign Exchange Gains
12.00
8.00
2.44
Others
20.00
61.00
38.00
0.03
0.31
Operating Profit
1430.00
1254.00
997.00
780.61
799.77
Interest
33.00
26.00
29.00
1.46
8.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.69
1.73
Other Interest
31.00
26.00
29.00
0.77
6.34
PBDT
1397.00
1228.00
968.00
779.15
791.69
Depreciation
82.00
69.00
67.00
27.71
27.20
Profit Before Taxation & Exceptional Items
1315.00
1159.00
902.00
751.45
764.48
Exceptional Income / Expenses
226.00
Profit Before Tax
1542.00
1159.00
902.00
751.45
764.48
Provision for Tax
247.00
245.00
173.00
122.39
98.32
Current Income Tax
239.00
248.00
167.00
181.13
151.02
Deferred Tax
9.00
-4.00
6.00
-14.34
39.92
Other taxes
-1.00
0.00
0.00
-44.40
-92.62
Profit After Tax
1295.00
915.00
728.00
629.06
666.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1295.00
915.00
728.00
629.06
666.16
Profit Balance B/F
4241.00
3326.00
2599.00
1964.40
1298.24
Appropriations
5536.00
4241.00
3328.00
2593.46
1964.40
Other Appropriation
167.00
0.00
2.00
Earnings Per Share
6.00
112.00
90.00
78.00
82.00
Adjusted EPS
6.00
5.00
90.00
78.00
82.00