(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10646.00
4833.00
1418.00
5708.00
4409.00
Sales
9828.00
4368.00
1247.00
5125.00
4060.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
818.00
464.00
172.00
583.00
348.00
Net Sales
10646.00
4833.00
1418.00
5708.00
4409.00
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
12.00
6.00
5.00
7.00
9.00
Electricity & Power
12.00
6.00
5.00
7.00
9.00
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
2284.00
1331.00
596.00
1005.00
764.00
Salaries, Wages & Bonus
2082.00
1269.00
580.00
943.00
683.00
Contributions to EPF & Pension Funds
75.00
40.00
22.00
37.00
30.00
Workmen and Staff Welfare Expenses
43.00
13.00
14.00
30.00
22.00
Other Employees Cost
85.00
9.00
-21.00
-6.00
29.00
Other Manufacturing Expenses
3977.00
1967.00
360.00
2496.00
2186.00
Sub-contracted / Out sourced services
657.00
382.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3319.00
1585.00
360.00
2496.00
2186.00
General and Administration Expenses
1913.00
997.00
545.00
1016.00
751.00
Rent , Rates & Taxes
99.00
39.00
23.00
38.00
30.00
Insurance
67.00
33.00
23.00
52.00
31.00
Printing and stationery
28.00
19.00
Professional and legal fees
217.00
143.00
102.00
77.00
70.00
Traveling and conveyance
181.00
57.00
11.00
100.00
73.00
Other Administration
1502.00
763.00
397.00
848.00
619.00
Selling and Distribution Expenses
294.00
53.00
14.00
127.00
90.00
Advertisement & Sales Promotion
294.00
53.00
14.00
127.00
90.00
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
0.00
0.00
Miscellaneous Expenses
277.00
129.00
119.00
196.00
171.00
Bad debts /advances written off
5.00
19.00
16.00
Provision for doubtful debts
8.00
3.00
6.00
35.00
Losson disposal of fixed assets(net)
93.00
39.00
Losson foreign exchange fluctuations
25.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
183.00
81.00
111.00
170.00
94.00
Less: Expenses Capitalised
1.00
6.00
12.00
Total Expenditure
8756.00
4481.00
1632.00
4835.00
3971.00
Operating Profit (Excl OI)
1890.00
351.00
-214.00
873.00
438.00
Other Income
212.00
287.00
347.00
176.00
74.00
Interest Received
68.00
65.00
87.00
39.00
33.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
8.00
0.00
Provision Written Back
53.00
117.00
226.00
77.00
40.00
Foreign Exchange Gains
48.00
96.00
25.00
39.00
Others
43.00
8.00
10.00
12.00
0.00
Operating Profit
2101.00
638.00
133.00
1048.00
512.00
Interest
142.00
66.00
25.00
48.00
55.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
9.00
15.00
12.00
Intereston Fixed deposits
Bank Charges etc
71.00
31.00
13.00
23.00
36.00
Other Interest
70.00
35.00
3.00
10.00
7.00
PBDT
1959.00
571.00
109.00
1000.00
457.00
Depreciation
246.00
157.00
111.00
119.00
54.00
Profit Before Taxation & Exceptional Items
1714.00
415.00
-3.00
882.00
403.00
Exceptional Income / Expenses
29.00
79.00
-293.00
-60.00
Profit Before Tax
1742.00
460.00
-295.00
882.00
343.00
Provision for Tax
257.00
123.00
46.00
152.00
79.00
Current Income Tax
303.00
153.00
56.00
132.00
88.00
Deferred Tax
-48.00
-30.00
-16.00
20.00
-19.00
Other taxes
3.00
1.00
6.00
0.00
10.00
Profit After Tax
1485.00
337.00
-341.00
729.00
263.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1443.00
337.00
-341.00
729.00
263.00
Profit Balance B/F
1714.00
1381.00
1719.00
952.00
690.00
Appropriations
3156.00
1718.00
1377.00
1682.00
953.00
Other Appropriation
458.00
4.00
-4.00
-37.00
1.00
Earnings Per Share
14.00
3.00
-180.00
385.00
139.00
Adjusted EPS
14.00
3.00
-3.00
7.00
3.00