Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31947.00
22731.00
16036.00
11431.00
10802.60
Job Work/ Contract Receipts
Processing Charges / Service Income
31552.00
22473.00
15783.00
11187.00
10318.90
Revenue from property development
Other Operational Income
395.00
258.00
252.00
245.00
483.70
Net Sales
31947.00
22731.00
16036.00
11431.00
10802.60
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
1250.00
916.00
624.00
357.00
380.60
Electricity & Power
1250.00
916.00
624.00
357.00
380.60
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
2300.00
1497.00
1114.00
747.00
596.20
Salaries, Wages & Bonus
1095.00
868.00
523.00
489.00
460.70
Contributions to EPF & Pension Funds
44.00
47.00
31.00
24.00
24.30
Workmen and Staff Welfare Expenses
62.00
47.00
39.00
32.00
33.10
Other Employees Cost
1098.00
535.00
521.00
202.00
78.10
Other Manufacturing Expenses
2520.00
1654.00
1271.00
1214.00
1027.10
Sub-contracted / Out sourced services
28.00
30.00
26.00
32.00
117.60
Processing Charges
56.00
25.00
17.00
12.00
6.60
Repairs and Maintenance
1370.00
729.00
586.00
446.00
435.50
Packing Material Consumed
Other Mfg Exp
1065.00
869.00
642.00
725.00
467.30
General and Administration Expenses
6357.00
4497.00
2509.00
1245.00
1020.80
Rent , Rates & Taxes
29.00
225.00
35.00
51.00
57.50
Insurance
277.00
166.00
129.00
91.00
69.60
Professional and legal fees
5457.00
3519.00
1976.00
798.00
676.30
Traveling and conveyance
46.00
31.00
19.00
27.00
24.40
Other Administration
595.00
587.00
368.00
305.00
217.40
Selling and Distribution Expenses
3200.00
2846.00
2287.00
1605.00
1577.70
Advertisement & Sales Promotion
31.00
12.00
5.00
12.00
9.70
Sales Commissions & Incentives
Handling and Clearing Charges
3170.00
2834.00
2282.00
1593.00
1568.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
119.00
227.00
148.00
72.00
897.90
Bad debts /advances written off
Provision for doubtful debts
1.00
174.00
2.00
Losson disposal of fixed assets(net)
24.00
1.20
Losson foreign exchange fluctuations
6.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
94.00
53.00
146.00
72.00
890.10
Less: Expenses Capitalised
Total Expenditure
15746.00
11636.00
7953.00
5240.00
5500.30
Operating Profit (Excl OI)
16202.00
11094.00
8082.00
6192.00
5302.30
Other Income
1781.00
1057.00
1072.00
942.00
1013.30
Interest Received
1200.00
739.00
646.00
452.00
635.30
Profit on sale of Fixed Assets
12.00
32.00
2.00
Profits on sale of Investments
4.00
12.00
123.00
81.70
Foreign Exchange Gains
2.00
1.00
249.00
6.00
10.10
Others
575.00
305.00
133.00
358.00
286.30
Operating Profit
17983.00
12151.00
9155.00
7134.00
6315.70
Interest
5961.00
4196.00
2522.00
2775.00
1771.40
InterestonDebenture / Bonds
1701.00
304.00
Interest on Term Loan
752.00
2041.00
1653.00
1759.00
517.20
Intereston Fixed deposits
Bank Charges etc
131.00
600.00
70.00
21.00
614.90
Other Interest
3377.00
1252.00
799.00
995.00
639.30
PBDT
12022.00
7955.00
6633.00
4360.00
4544.30
Depreciation
3912.00
3695.00
2707.00
2019.00
1705.90
Profit Before Taxation & Exceptional Items
8110.00
4260.00
3926.00
2341.00
2838.40
Exceptional Income / Expenses
Profit Before Tax
8110.00
4260.00
3926.00
2341.00
2838.40
Provision for Tax
615.00
955.00
1080.00
376.00
118.80
Current Income Tax
1611.00
1176.00
761.00
521.00
732.50
Deferred Tax
-216.00
284.00
842.00
68.00
-419.80
Other taxes
-780.00
-504.00
-524.00
-213.00
-193.90
Profit After Tax
7495.00
3304.00
2846.00
1965.00
2719.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-97.00
-25.00
68.00
-61.00
-52.40
Consolidated Net Profit
7398.00
3279.00
2914.00
1904.00
2667.20
Profit Balance B/F
26775.00
23493.00
19358.00
19025.00
16360.60
Appropriations
34174.00
26773.00
22272.00
20929.00
19027.80
Other Appropriation
1466.00
-3.00
-1221.00
1571.00
2.80
Earnings Per Share
4.00
55.00
49.00
32.00
44.00
Adjusted EPS
4.00
2.00
2.00
1.00
1.00