Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5381.60
3599.20
3307.00
3256.40
Job Work/ Contract Receipts
Processing Charges / Service Income
5381.00
3599.20
3307.00
3256.40
Revenue from property development
Other Operational Income
0.60
0.00
0.00
0.00
Net Sales
5381.60
3599.20
3307.00
3256.40
Increase/Decrease in Stock
-506.20
-186.70
74.80
-166.30
Raw Material Consumed
4094.20
2447.40
Other Direct Purchases / Brought in cost
4094.20
2447.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.30
15.50
73.00
80.60
Electricity & Power
22.30
15.50
73.00
80.60
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
138.40
103.90
21.50
28.30
Salaries, Wages & Bonus
135.60
100.80
17.50
21.90
Contributions to EPF & Pension Funds
1.80
2.00
1.90
3.20
Workmen and Staff Welfare Expenses
0.20
0.20
1.20
0.80
Other Employees Cost
0.90
0.90
0.90
2.50
Other Manufacturing Expenses
37.40
34.40
2032.80
2268.00
Sub-contracted / Out sourced services
Processing Charges
24.60
19.70
1380.30
1408.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.80
14.70
652.50
859.60
General and Administration Expenses
65.60
36.70
96.20
66.90
Rent , Rates & Taxes
3.80
3.60
0.30
0.60
Insurance
7.30
2.40
5.30
6.30
Printing and stationery
0.70
0.30
0.30
0.30
Professional and legal fees
40.80
20.30
25.30
11.20
Traveling and conveyance
2.50
1.70
0.90
0.90
Other Administration
13.00
10.00
64.90
48.60
Selling and Distribution Expenses
1.50
0.70
0.00
Advertisement & Sales Promotion
1.10
0.70
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
Miscellaneous Expenses
28.30
20.30
19.70
18.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.30
20.30
19.70
18.30
Less: Expenses Capitalised
Total Expenditure
3881.50
2472.10
2318.00
2295.90
Operating Profit (Excl OI)
1500.10
1127.10
989.00
960.50
Other Income
51.20
32.50
54.80
67.20
Interest Received
48.40
31.90
51.50
51.10
Profit on sale of Fixed Assets
0.60
0.00
Profits on sale of Investments
Operating Profit
1551.20
1159.60
1043.80
1027.70
Interest
38.40
57.50
44.50
29.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.60
57.20
40.10
17.00
Other Interest
0.80
0.20
4.40
12.00
PBDT
1512.80
1102.10
999.30
998.70
Depreciation
34.00
25.20
17.40
15.70
Profit Before Taxation & Exceptional Items
1478.80
1076.90
981.90
983.00
Exceptional Income / Expenses
Profit Before Tax
1478.80
1076.90
981.90
983.00
Provision for Tax
390.30
288.40
262.80
258.70
Current Income Tax
381.30
282.20
262.80
259.70
Deferred Tax
0.70
-0.30
0.00
-1.00
Other taxes
8.30
6.50
0.00
0.00
Profit After Tax
1088.50
788.50
719.10
724.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-11.60
-7.80
-0.30
Other Consolidated Items
0.40
-0.40
Consolidated Net Profit
1076.90
780.70
719.30
724.00
Profit Balance B/F
3681.80
2901.10
2154.10
1436.40
Appropriations
4758.70
3681.80
2873.30
2160.30
Other Appropriation
352.50
0.00
Earnings Per Share
23.00
66.00
61.00
62.00
Adjusted EPS
23.00
17.00
15.00
15.00