(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
78700.00
64798.20
48814.60
52007.20
44476.00
Job Work/ Contract Receipts
Processing Charges / Service Income
78276.20
64377.30
48500.20
51184.20
43359.80
Revenue from property development
Other Operational Income
423.80
420.90
314.30
823.00
1116.20
Net Sales
78700.00
64798.20
48814.60
52007.20
44476.00
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
30.40
27.70
25.20
36.80
21.70
Electricity & Power
30.40
27.70
25.20
36.80
21.70
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
75698.10
61807.30
46869.80
49364.80
41971.50
Salaries, Wages & Bonus
70054.20
57117.00
43175.50
45368.90
38822.00
Contributions to EPF & Pension Funds
4996.60
4085.50
3283.40
3588.70
2836.20
Workmen and Staff Welfare Expenses
560.70
510.40
350.20
331.60
261.70
Other Employees Cost
86.60
94.40
60.70
75.60
51.60
Other Manufacturing Expenses
181.00
133.00
117.60
129.90
112.10
Sub-contracted / Out sourced services
Repairs and Maintenance
181.00
133.00
117.60
129.90
112.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1261.20
1153.10
499.90
1033.10
1188.30
Rent , Rates & Taxes
176.40
165.70
157.60
170.10
203.10
Insurance
19.30
22.10
6.70
5.30
2.10
Printing and stationery
52.50
36.10
37.80
47.90
39.00
Professional and legal fees
508.40
493.40
144.60
223.00
160.90
Traveling and conveyance
99.80
72.60
53.10
187.90
198.00
Other Administration
504.70
435.80
153.20
586.90
783.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
328.80
309.80
578.20
514.20
241.60
Bad debts /advances written off
49.10
64.30
337.20
113.70
33.20
Provision for doubtful debts
15.00
14.30
25.20
0.70
Losson disposal of fixed assets(net)
0.00
0.80
Losson foreign exchange fluctuations
3.00
2.60
0.60
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
264.80
242.50
224.00
374.00
207.20
Less: Expenses Capitalised
Total Expenditure
77499.50
63430.90
48090.60
51078.70
43535.20
Operating Profit (Excl OI)
1200.40
1367.30
723.90
928.50
940.80
Other Income
461.70
253.60
608.30
330.80
184.30
Interest Received
111.90
60.40
155.20
124.80
116.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
220.70
125.20
157.40
190.10
36.70
Foreign Exchange Gains
0.70
Others
128.40
68.10
295.80
16.00
30.30
Operating Profit
1662.10
1621.00
1332.30
1259.40
1125.10
Interest
56.90
39.70
69.00
122.90
52.20
InterestonDebenture / Bonds
Interest on Term Loan
4.30
1.60
29.60
66.80
42.30
Intereston Fixed deposits
Other Interest
52.60
38.10
39.40
56.00
9.90
PBDT
1605.20
1581.30
1263.30
1136.50
1072.90
Depreciation
431.60
407.90
337.10
285.90
105.10
Profit Before Taxation & Exceptional Items
1173.60
1173.40
926.20
850.60
967.80
Exceptional Income / Expenses
-23.30
-717.80
-30.00
Profit Before Tax
1150.30
455.60
885.40
829.70
964.10
Provision for Tax
34.80
61.10
100.60
480.00
-16.20
Current Income Tax
64.10
33.40
25.40
20.00
234.00
Deferred Tax
-36.30
28.20
60.60
-42.80
-42.70
Other taxes
7.00
-0.50
14.70
502.80
-207.50
Profit After Tax
1115.50
394.50
784.70
349.80
980.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.10
-10.30
-9.70
Consolidated Net Profit
1113.40
384.30
775.00
349.80
980.30
Profit Balance B/F
4248.90
3865.00
3072.10
2768.90
1796.30
Appropriations
5362.30
4249.30
3847.10
3118.60
2776.60
Other Appropriation
-13.20
0.40
-17.90
46.50
7.70
Earnings Per Share
65.00
22.00
45.00
20.00
57.00
Adjusted EPS
65.00
22.00
45.00
20.00
57.00