Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19623.00
12939.00
6760.00
6327.00
11591.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19623.00
12939.00
6760.00
6327.00
9530.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
35.00
Net Sales
19623.00
12939.00
6760.00
6327.00
11591.00
Increase/Decrease in Stock
-94.00
Raw Material Consumed
2120.00
Other Direct Purchases / Brought in cost
2120.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.00
11.00
10.00
11.00
22.00
Electricity & Power
15.00
11.00
10.00
11.00
22.00
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
1078.00
818.00
615.00
532.00
736.00
Salaries, Wages & Bonus
972.00
750.00
577.00
473.00
716.00
Contributions to EPF & Pension Funds
25.00
22.00
18.00
13.00
13.00
Workmen and Staff Welfare Expenses
11.00
4.00
1.00
4.00
7.00
Other Employees Cost
71.00
41.00
19.00
43.00
-1.00
Other Manufacturing Expenses
16340.00
10345.00
4427.00
3964.00
3933.00
Sub-contracted / Out sourced services
Processing Charges
16340.00
10345.00
4427.00
3964.00
3929.00
Packing Material Consumed
2.00
Other Mfg Exp
0.00
0.00
0.00
0.00
2.00
General and Administration Expenses
319.00
218.00
146.00
187.00
322.00
Rent , Rates & Taxes
30.00
27.00
16.00
53.00
81.00
Printing and stationery
29.00
0.00
1.00
Professional and legal fees
115.00
78.00
39.00
26.00
70.00
Traveling and conveyance
32.00
8.00
2.00
12.00
18.00
Other Administration
174.00
113.00
61.00
107.00
169.00
Selling and Distribution Expenses
4.00
12.00
68.00
82.00
2667.00
Advertisement & Sales Promotion
4.00
12.00
68.00
82.00
2667.00
Sales Commissions & Incentives
0.00
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
69.00
81.00
71.00
39.00
123.00
Bad debts /advances written off
18.00
45.00
Provision for doubtful debts
28.00
27.00
33.00
27.00
33.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
0.00
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
54.00
26.00
13.00
46.00
Less: Expenses Capitalised
Total Expenditure
17825.00
11486.00
5338.00
4816.00
9829.00
Operating Profit (Excl OI)
1798.00
1453.00
1422.00
1512.00
1762.00
Other Income
707.00
100.00
100.00
117.00
111.00
Interest Received
107.00
56.00
67.00
70.00
68.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
493.00
Provision Written Back
18.00
14.00
16.00
20.00
12.00
Foreign Exchange Gains
75.00
12.00
15.00
22.00
Others
14.00
18.00
17.00
11.00
9.00
Operating Profit
2505.00
1553.00
1523.00
1628.00
1873.00
Interest
22.00
23.00
40.00
42.00
65.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
7.00
27.00
34.00
45.00
Intereston Fixed deposits
Bank Charges etc
2.00
8.00
6.00
1.00
2.00
Other Interest
12.00
8.00
8.00
7.00
18.00
PBDT
2484.00
1530.00
1482.00
1586.00
1809.00
Depreciation
616.00
626.00
751.00
873.00
822.00
Profit Before Taxation & Exceptional Items
1868.00
904.00
732.00
713.00
987.00
Exceptional Income / Expenses
83.00
472.00
Profit Before Tax
1822.00
984.00
818.00
1323.00
1535.00
Provision for Tax
459.00
147.00
115.00
216.00
271.00
Current Income Tax
3.00
0.00
77.00
119.00
172.00
Deferred Tax
440.00
395.00
38.00
97.00
100.00
Other taxes
17.00
-248.00
0.00
0.00
0.00
Profit After Tax
1363.00
837.00
702.00
1107.00
1263.00
Extra items
0.00
0.00
0.00
-26.00
0.00
Minority Interest
33.00
29.00
21.00
-1.00
7.00
Consolidated Net Profit
1396.00
865.00
723.00
1080.00
1270.00
Profit Balance B/F
3109.00
3046.00
2323.00
1633.00
442.00
Appropriations
4505.00
3912.00
3047.00
2713.00
1713.00
Corporate dividend tax
14.00
Other Appropriation
72.00
736.00
0.00
311.00
79.00
Equity Dividend %
5.00
5.00
5.00
10.00
Earnings Per Share
1.00
0.00
1.00
2.00
2.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00