Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5726.50
3839.40
3169.10
3100.00
2986.70
Job Work/ Contract Receipts
Processing Charges / Service Income
5629.00
3756.00
3091.50
3020.30
2907.10
Revenue from property development
Other Operational Income
97.50
83.50
77.60
79.70
79.50
Net Sales
5726.50
3839.40
3169.10
3100.00
2986.70
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
4.10
3.80
0.30
3.10
6.90
Electricity & Power
4.10
3.80
0.30
3.10
6.90
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
50.20
48.10
49.00
53.00
47.30
Salaries, Wages & Bonus
44.10
41.60
42.00
43.20
41.40
Contributions to EPF & Pension Funds
3.60
5.40
6.40
8.00
3.40
Workmen and Staff Welfare Expenses
2.40
0.80
0.40
1.60
2.30
Other Employees Cost
0.10
0.30
0.30
0.20
0.20
Other Manufacturing Expenses
47.40
50.40
18.50
9.90
10.80
Sub-contracted / Out sourced services
Repairs and Maintenance
33.20
40.70
15.00
0.00
Packing Material Consumed
Other Mfg Exp
14.20
9.60
3.50
9.90
10.80
General and Administration Expenses
663.20
462.40
442.50
486.30
453.20
Rent , Rates & Taxes
140.90
101.80
86.40
99.60
88.90
Insurance
20.90
13.80
13.20
11.30
10.10
Professional and legal fees
108.60
86.70
80.30
169.50
155.10
Traveling and conveyance
3.10
1.10
0.60
5.20
5.00
Other Administration
392.80
260.10
262.60
205.80
199.10
Selling and Distribution Expenses
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
381.30
301.10
286.80
238.80
207.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
3.70
7.30
2.50
Losson foreign exchange fluctuations
13.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
379.30
297.30
286.80
217.80
205.00
Less: Expenses Capitalised
Total Expenditure
1146.20
865.80
797.20
791.30
725.70
Operating Profit (Excl OI)
4580.30
2973.60
2371.90
2308.80
2260.90
Other Income
29.60
27.80
24.60
9.90
13.00
Interest Received
27.40
15.20
10.40
9.20
11.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
5.90
Others
2.20
12.60
8.30
0.70
1.20
Operating Profit
4609.90
3001.40
2396.50
2318.70
2274.00
Interest
1256.80
345.90
140.30
321.30
697.20
InterestonDebenture / Bonds
Interest on Term Loan
844.20
755.50
822.50
905.00
752.40
Intereston Fixed deposits
Bank Charges etc
255.80
0.10
Other Interest
156.80
-409.60
-682.20
-583.80
-55.30
PBDT
3353.10
2655.50
2256.20
1997.40
1576.80
Depreciation
1027.80
754.90
487.00
532.50
588.80
Profit Before Taxation & Exceptional Items
2325.40
1900.60
1769.20
1464.90
988.00
Exceptional Income / Expenses
Profit Before Tax
2325.40
1900.60
1769.20
1464.90
988.00
Provision for Tax
746.20
792.50
495.10
370.20
351.20
Current Income Tax
406.30
353.50
330.40
277.30
239.60
Deferred Tax
339.90
439.00
164.70
93.60
111.50
Other taxes
0.00
0.00
0.00
-0.70
0.10
Profit After Tax
1579.20
1108.10
1274.00
1094.80
636.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1579.20
1108.10
1274.00
1094.80
636.80
Profit Balance B/F
2624.60
3589.10
2382.70
1369.40
813.90
Appropriations
4203.70
4697.20
3656.70
2464.20
1450.70
Other Appropriation
989.20
720.90
67.60
81.50
81.30
Equity Dividend %
260.00
260.00
80.00
8.00
8.00
Earnings Per Share
18.00
12.00
14.00
12.00
7.00
Adjusted EPS
18.00
12.00
14.00
12.00
7.00