(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5049.00
3938.00
3227.00
3186.00
4060.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5049.00
3938.00
3227.00
3186.00
4060.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5049.00
3938.00
3227.00
3186.00
4060.00
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
38.00
27.00
24.00
42.00
31.00
Electricity & Power
38.00
27.00
24.00
42.00
31.00
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
1977.00
1557.00
1433.00
1349.00
1362.00
Salaries, Wages & Bonus
1759.00
1355.00
1270.00
1213.00
1231.00
Contributions to EPF & Pension Funds
91.00
103.00
106.00
99.00
87.00
Workmen and Staff Welfare Expenses
60.00
49.00
31.00
36.00
26.00
Other Employees Cost
67.00
50.00
26.00
1.00
18.00
Other Manufacturing Expenses
611.00
554.00
329.00
289.00
254.00
Sub-contracted / Out sourced services
611.00
554.00
329.00
289.00
254.00
Repairs and Maintenance
0.00
0.00
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
885.00
704.00
405.00
644.00
1610.00
Rent , Rates & Taxes
17.00
30.00
10.00
69.00
15.00
Insurance
53.00
30.00
9.00
15.00
2.00
Printing and stationery
200.00
179.00
46.00
127.00
104.00
Professional and legal fees
179.00
127.00
120.00
162.00
143.00
Traveling and conveyance
92.00
42.00
17.00
79.00
81.00
Other Administration
436.00
339.00
219.00
271.00
1345.00
Selling and Distribution Expenses
260.00
128.00
21.00
5.00
1.00
Advertisement & Sales Promotion
186.00
73.00
21.00
5.00
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
75.00
56.00
0.00
0.00
0.00
Miscellaneous Expenses
166.00
155.00
281.00
80.00
49.00
Bad debts /advances written off
81.00
99.00
62.00
3.00
4.00
Provision for doubtful debts
32.00
23.00
157.00
21.00
Losson disposal of fixed assets(net)
5.00
9.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.00
24.00
62.00
57.00
45.00
Less: Expenses Capitalised
Total Expenditure
3937.00
3124.00
2493.00
2409.00
3307.00
Operating Profit (Excl OI)
1113.00
814.00
734.00
777.00
753.00
Other Income
221.00
281.00
248.00
119.00
44.00
Interest Received
42.00
31.00
130.00
35.00
6.00
Dividend Received
3.00
3.00
Profit on sale of Fixed Assets
70.00
5.00
Profits on sale of Investments
60.00
12.00
58.00
17.00
12.00
Provision Written Back
12.00
12.00
21.00
7.00
Others
107.00
156.00
39.00
51.00
22.00
Operating Profit
1334.00
1094.00
983.00
895.00
797.00
Interest
30.00
30.00
57.00
37.00
43.00
InterestonDebenture / Bonds
0.00
0.00
0.00
Intereston Fixed deposits
Other Interest
30.00
30.00
57.00
36.00
42.00
PBDT
1304.00
1065.00
926.00
858.00
754.00
Depreciation
268.00
284.00
315.00
263.00
248.00
Profit Before Taxation & Exceptional Items
1036.00
781.00
610.00
595.00
506.00
Exceptional Income / Expenses
26.00
-113.00
Profit Before Tax
1036.00
807.00
610.00
595.00
392.00
Provision for Tax
283.00
172.00
230.00
213.00
131.00
Current Income Tax
279.00
192.00
285.00
174.00
174.00
Deferred Tax
4.00
19.00
-55.00
20.00
-23.00
Other taxes
0.00
-39.00
0.00
19.00
-20.00
Profit After Tax
753.00
635.00
380.00
382.00
262.00
Extra items
-13.00
8.00
-117.00
-46.00
0.00
Other Consolidated Items
4.00
-30.00
Consolidated Net Profit
741.00
642.00
267.00
305.00
262.00
Profit Balance B/F
2261.00
1812.00
1490.00
1242.00
1047.00
Appropriations
3001.00
2454.00
1757.00
1547.00
1309.00
Other Appropriation
253.00
193.00
0.00
57.00
78.00
Equity Dividend %
38.00
38.00
50.00
Earnings Per Share
11.00
9.00
7212.00
8482.00
7275.00
Adjusted EPS
11.00
9.00
4.00
5.00
4.00