(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20989.00
14836.00
12100.00
13149.00
10855.80
Sales
88.00
39.00
29.00
35.00
8.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20901.00
14796.00
12071.00
13114.00
10847.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
20989.00
14836.00
12100.00
13149.00
10855.80
Increase/Decrease in Stock
10.00
-13.00
16.00
-29.00
-3.50
Raw Material Consumed
792.00
407.00
300.00
474.00
339.80
Opening Raw Materials
4.00
3.00
3.00
14.00
28.30
Purchases Raw Materials
782.00
388.00
275.00
443.00
193.20
Closing Raw Materials
18.00
4.00
3.00
3.00
32.70
Other Direct Purchases / Brought in cost
24.00
20.00
25.00
20.00
150.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.00
20.00
13.00
21.00
11.50
Electricity & Power
48.00
20.00
13.00
21.00
11.50
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
13841.00
10682.00
9817.00
10543.00
8911.80
Salaries, Wages & Bonus
12291.00
9496.00
8755.00
9405.00
7909.40
Contributions to EPF & Pension Funds
1329.00
1072.00
984.00
1055.00
960.90
Workmen and Staff Welfare Expenses
131.00
47.00
40.00
76.00
59.10
Other Employees Cost
89.00
67.00
37.00
7.00
-17.60
Other Manufacturing Expenses
3533.00
1570.00
600.00
731.00
592.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
18.00
9.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3533.00
1552.00
591.00
731.00
592.20
General and Administration Expenses
1282.00
1021.00
541.00
668.00
437.40
Rent , Rates & Taxes
104.00
108.00
48.00
73.00
79.20
Insurance
29.00
34.00
19.00
2.00
1.60
Printing and stationery
23.00
27.00
16.00
12.00
10.20
Professional and legal fees
172.00
91.00
27.00
60.00
41.60
Traveling and conveyance
130.00
78.00
47.00
97.00
58.60
Other Administration
954.00
762.00
431.00
520.00
304.80
Selling and Distribution Expenses
13.00
7.00
7.00
7.00
1.20
Advertisement & Sales Promotion
1.20
Sales Commissions & Incentives
Freight and Forwarding
13.00
1.00
7.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
6.00
0.00
0.00
0.00
Miscellaneous Expenses
544.00
361.00
146.00
149.00
68.60
Bad debts /advances written off
2.00
11.00
11.00
26.00
9.10
Provision for doubtful debts
36.00
60.00
55.00
67.00
22.20
Losson disposal of fixed assets(net)
6.00
12.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
500.00
277.00
79.00
55.00
37.30
Less: Expenses Capitalised
Total Expenditure
20063.00
14054.00
11440.00
12564.00
10359.00
Operating Profit (Excl OI)
926.00
782.00
661.00
585.00
496.80
Other Income
132.00
143.00
63.00
19.00
13.50
Interest Received
60.00
60.00
22.00
7.00
7.70
Profit on sale of Fixed Assets
5.00
0.00
2.00
0.00
0.10
Profits on sale of Investments
0.00
Provision Written Back
62.00
56.00
31.00
5.00
2.30
Foreign Exchange Gains
6.00
2.00
1.00
Others
5.00
21.00
7.00
6.00
3.40
Operating Profit
1058.00
925.00
724.00
604.00
510.30
Interest
146.00
51.00
30.00
76.00
37.10
InterestonDebenture / Bonds
Interest on Term Loan
123.00
45.00
25.00
70.00
34.50
Intereston Fixed deposits
Other Interest
23.00
6.00
5.00
6.00
0.00
PBDT
912.00
875.00
694.00
528.00
473.20
Depreciation
370.00
165.00
150.00
162.00
84.10
Profit Before Taxation & Exceptional Items
542.00
709.00
544.00
367.00
389.10
Exceptional Income / Expenses
Profit Before Tax
542.00
709.00
544.00
367.00
389.10
Provision for Tax
196.00
136.00
69.00
36.00
29.40
Current Income Tax
228.00
209.00
153.00
68.00
114.80
Deferred Tax
-41.00
-61.00
-86.00
-32.00
-83.90
Other taxes
10.00
-13.00
1.00
0.00
-1.50
Profit After Tax
346.00
574.00
476.00
331.00
359.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
-21.00
-25.00
1.00
-6.00
Consolidated Net Profit
358.00
553.00
450.00
332.00
353.70
Profit Balance B/F
2227.00
1684.00
1235.00
941.00
616.50
Appropriations
2585.00
2237.00
1685.00
1272.00
970.20
General Reserves
9.00
2.00
1.50
Other Appropriation
30.00
9.00
-7.00
35.00
-4.90
Earnings Per Share
7.00
10.00
9.00
6.00
7.00
Adjusted EPS
7.00
10.00
9.00
6.00
7.00