Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9854.00
7535.00
6696.00
6389.00
5074.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9854.00
7535.00
6696.00
6389.00
5074.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9854.00
7535.00
6696.00
6389.00
5074.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
8.00
7.00
29.00
29.00
Electricity & Power
16.00
8.00
7.00
29.00
29.00
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
4247.00
2676.00
2052.00
2667.00
2300.00
Salaries, Wages & Bonus
3765.00
2470.00
1914.00
2409.00
2066.00
Contributions to EPF & Pension Funds
54.00
28.00
17.00
15.00
12.00
Workmen and Staff Welfare Expenses
27.00
6.00
4.00
84.00
86.00
Other Employees Cost
402.00
172.00
116.00
158.00
136.00
Other Manufacturing Expenses
1665.00
945.00
664.00
1071.00
915.00
Sub-contracted / Out sourced services
1330.00
750.00
534.00
747.00
594.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
47.00
31.00
22.00
88.00
86.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
288.00
164.00
108.00
235.00
235.00
General and Administration Expenses
1144.00
779.00
668.00
907.00
981.00
Rent , Rates & Taxes
34.00
14.00
19.00
54.00
174.00
Insurance
45.00
31.00
30.00
30.00
24.00
Printing and stationery
NA
NA
NA
8.00
8.00
Professional and legal fees
109.00
55.00
34.00
36.00
38.00
Traveling and conveyance
34.00
10.00
3.00
53.00
45.00
Other Administration
955.00
679.00
585.00
778.00
738.00
Selling and Distribution Expenses
39.00
9.00
8.00
22.00
21.00
Advertisement & Sales Promotion
26.00
9.00
8.00
22.00
21.00
Sales Commissions & Incentives
12.00
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
64.00
40.00
15.00
5.00
657.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
1.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
2.00
NA
NA
Other Miscellaneous Expenses
64.00
40.00
13.00
5.00
656.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7175.00
4456.00
3414.00
4700.00
4903.00
Operating Profit (Excl OI)
2679.00
3078.00
3282.00
1689.00
171.00
Other Income
1805.00
1122.00
866.00
686.00
410.00
Interest Received
28.00
68.00
38.00
44.00
30.00
Dividend Received
10.00
3.00
NA
NA
NA
Profit on sale of Fixed Assets
8.00
3.00
12.00
2.00
0.00
Profits on sale of Investments
0.00
NA
NA
NA
NA
Provision Written Back
5.00
7.00
23.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1754.00
1040.00
794.00
640.00
380.00
Operating Profit
4484.00
4200.00
4147.00
2375.00
581.00
Interest
82.00
54.00
67.00
33.00
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
82.00
54.00
67.00
33.00
0.00
PBDT
4403.00
4146.00
4081.00
2342.00
581.00
Depreciation
311.00
119.00
161.00
211.00
41.00
Profit Before Taxation & Exceptional Items
4092.00
4027.00
3920.00
2131.00
539.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3713.00
3904.00
3894.00
2114.00
539.00
Provision for Tax
875.00
928.00
1096.00
640.00
339.00
Current Income Tax
950.00
980.00
639.00
4.00
38.00
Deferred Tax
-76.00
-52.00
347.00
865.00
337.00
Other taxes
0.00
0.00
109.00
-229.00
-36.00
Profit After Tax
2838.00
2976.00
2798.00
1474.00
200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2838.00
2976.00
2798.00
1474.00
200.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2913.00
389.00
-2415.00
-3468.00
-3662.00
Appropriations
5751.00
3365.00
383.00
-1995.00
-3461.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
59.00
NA
Other Appropriation
1261.00
452.00
-6.00
72.00
7.00
Equity Dividend %
200.00
20.00
150.00
100.00
NA
Earnings Per Share
93.00
97.00
92.00
51.00
7.00
Adjusted EPS
46.00
49.00
46.00
26.00
4.00