(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7680.00
4832.00
3023.90
3233.20
Job Work/ Contract Receipts
5033.00
3790.00
3023.90
3232.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
113.00
36.00
0.00
1.00
Net Sales
7680.00
4832.00
3023.90
3233.20
Increase/Decrease in Stock
-26.00
-20.00
Raw Material Consumed
2570.00
1016.00
Other Direct Purchases / Brought in cost
2570.00
1016.00
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4741.00
3581.00
2897.50
3077.90
Salaries, Wages & Bonus
4116.00
3082.00
2497.80
2652.80
Contributions to EPF & Pension Funds
623.00
498.00
399.00
423.40
Workmen and Staff Welfare Expenses
2.00
1.00
0.70
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.00
6.00
15.20
15.70
Sub-contracted / Out sourced services
4.00
4.00
5.10
8.40
Processing Charges
2.00
1.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
3.00
1.00
Other Mfg Exp
16.00
0.00
10.10
7.30
General and Administration Expenses
86.00
72.00
54.80
48.40
Rent , Rates & Taxes
11.00
9.00
6.80
6.20
Insurance
26.00
14.00
18.20
16.70
Printing and stationery
2.00
1.00
1.10
1.70
Professional and legal fees
23.00
32.00
14.10
6.50
Traveling and conveyance
6.00
2.00
1.70
3.90
Other Administration
24.00
16.00
14.60
17.30
Selling and Distribution Expenses
35.00
14.00
1.90
0.30
Advertisement & Sales Promotion
2.00
2.00
1.90
0.30
Sales Commissions & Incentives
Freight and Forwarding
33.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
4.00
4.70
1.70
Bad debts /advances written off
Provision for doubtful debts
1.00
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
3.00
3.80
1.70
Less: Expenses Capitalised
Total Expenditure
7445.00
4673.00
2974.10
3144.00
Operating Profit (Excl OI)
236.00
159.00
49.80
89.20
Other Income
8.00
2.00
5.70
3.10
Interest Received
6.00
1.00
2.70
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
1.00
2.90
2.70
Provision Written Back
0.00
0.00
0.10
0.30
Operating Profit
243.00
162.00
55.50
92.30
InterestonDebenture / Bonds
Interest on Term Loan
5.00
1.00
1.00
0.80
Intereston Fixed deposits
Other Interest
1.00
0.00
0.40
0.40
PBDT
237.00
161.00
54.10
91.10
Depreciation
15.00
9.00
8.70
7.60
Profit Before Taxation & Exceptional Items
222.00
152.00
45.40
83.50
Exceptional Income / Expenses
Profit Before Tax
222.00
152.00
45.40
83.50
Provision for Tax
-56.00
-1.00
-2.20
15.90
Current Income Tax
9.00
1.00
17.10
Deferred Tax
-65.00
-1.00
-2.20
-1.20
Other taxes
0.00
0.00
-2.20
0.00
Profit After Tax
278.00
152.00
47.60
67.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
278.00
153.00
47.60
67.60
Profit Balance B/F
134.00
52.00
52.50
37.10
Appropriations
412.00
204.00
100.20
104.70
Corporate dividend tax
0.40
Other Appropriation
83.00
70.00
47.50
Earnings Per Share
16.00
40.00
10.00
14.00
Adjusted EPS
16.00
10.00
3.00
4.00