(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
67509.00
28543.00
19530.00
19958.00
15910.00
Sales
61230.00
27254.00
19251.00
19722.00
15282.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4723.00
1037.00
105.00
26.00
35.00
Revenue from property development
Other Operational Income
1555.00
251.00
174.00
210.00
594.00
Net Sales
67509.00
28543.00
19530.00
19958.00
15910.00
Increase/Decrease in Stock
-10069.00
636.00
-731.00
-195.00
84.00
Raw Material Consumed
61580.00
22531.00
16739.00
16492.00
12174.00
Opening Raw Materials
4742.00
2405.00
1888.00
648.00
553.00
Purchases Raw Materials
70606.00
20275.00
13030.00
15564.00
11014.00
Closing Raw Materials
16374.00
4742.00
2405.00
1888.00
648.00
Other Direct Purchases / Brought in cost
2607.00
4592.00
4226.00
2168.00
1255.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
505.00
197.00
101.00
126.00
101.00
Electricity & Power
505.00
197.00
101.00
126.00
101.00
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
1182.00
515.00
427.00
495.00
391.00
Salaries, Wages & Bonus
744.00
462.00
380.00
455.00
387.00
Contributions to EPF & Pension Funds
31.00
19.00
16.00
19.00
13.00
Workmen and Staff Welfare Expenses
40.00
33.00
30.00
21.00
16.00
Other Employees Cost
367.00
0.00
0.00
0.00
-25.00
Other Manufacturing Expenses
1616.00
725.00
619.00
735.00
630.00
Sub-contracted / Out sourced services
Processing Charges
1032.00
412.00
279.00
279.00
223.00
Repairs and Maintenance
4.00
7.00
4.00
16.00
7.00
Packing Material Consumed
468.00
205.00
175.00
195.00
147.00
Other Mfg Exp
111.00
101.00
160.00
244.00
253.00
General and Administration Expenses
588.00
301.00
227.00
236.00
195.00
Rent , Rates & Taxes
21.00
16.00
8.00
15.00
14.00
Insurance
99.00
68.00
55.00
25.00
14.00
Professional and legal fees
310.00
114.00
89.00
92.00
65.00
Traveling and conveyance
83.00
30.00
18.00
50.00
57.00
Other Administration
158.00
102.00
75.00
105.00
103.00
Selling and Distribution Expenses
3475.00
2405.00
1066.00
993.00
794.00
Advertisement & Sales Promotion
206.00
92.00
65.00
74.00
272.00
Sales Commissions & Incentives
19.00
34.00
35.00
37.00
118.00
Freight and Forwarding
2965.00
2142.00
894.00
796.00
340.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
286.00
137.00
72.00
86.00
65.00
Miscellaneous Expenses
308.00
124.00
125.00
153.00
106.00
Bad debts /advances written off
45.00
65.00
Provision for doubtful debts
10.00
30.00
17.00
9.00
1.00
Losson disposal of fixed assets(net)
12.00
0.00
5.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
287.00
94.00
108.00
94.00
40.00
Less: Expenses Capitalised
Total Expenditure
59186.00
27433.00
18573.00
19035.00
14474.00
Operating Profit (Excl OI)
8323.00
1109.00
957.00
922.00
1437.00
Other Income
1118.00
916.00
300.00
255.00
217.00
Interest Received
509.00
93.00
175.00
140.00
109.00
Profit on sale of Fixed Assets
2.00
1.00
Profits on sale of Investments
66.00
110.00
11.00
1.00
3.00
Provision Written Back
23.00
Foreign Exchange Gains
475.00
208.00
53.00
23.00
24.00
Others
44.00
505.00
58.00
91.00
80.00
Operating Profit
9441.00
2025.00
1257.00
1178.00
1654.00
Interest
823.00
409.00
309.00
337.00
591.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
128.00
48.00
56.00
61.00
30.00
Other Interest
694.00
361.00
253.00
276.00
561.00
PBDT
8619.00
1616.00
948.00
841.00
1063.00
Depreciation
1641.00
433.00
323.00
271.00
407.00
Profit Before Taxation & Exceptional Items
6977.00
1184.00
625.00
569.00
656.00
Exceptional Income / Expenses
-206.00
41.00
371.00
Profit Before Tax
6772.00
1184.00
665.00
569.00
1026.00
Provision for Tax
1769.00
387.00
209.00
179.00
203.00
Current Income Tax
1677.00
339.00
201.00
190.00
169.00
Deferred Tax
94.00
48.00
0.00
-11.00
34.00
Other taxes
-3.00
0.00
8.00
0.00
0.00
Profit After Tax
5003.00
797.00
456.00
390.00
823.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-175.00
-40.00
10.00
27.00
Consolidated Net Profit
4828.00
756.00
466.00
417.00
823.00
Profit Balance B/F
2250.00
1364.00
957.00
455.00
-467.00
Appropriations
7077.00
2120.00
1423.00
872.00
356.00
Other Appropriation
1349.00
-130.00
59.00
-75.00
-99.00
Earnings Per Share
20.00
4.00
2.00
2.00
4.00
Adjusted EPS
20.00
4.00
2.00
2.00
4.00