Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5399.00
4090.00
3059.00
3104.00
2889.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5399.00
4090.00
3059.00
3104.00
2889.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5388.00
4078.00
3059.00
3104.00
2889.00
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
5.00
4.00
3.00
6.00
6.25
Electricity & Power
5.00
4.00
3.00
6.00
6.25
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
3361.00
2422.00
1772.00
1980.00
1720.48
Salaries, Wages & Bonus
2983.00
2180.00
1589.00
1785.00
1554.12
Contributions to EPF & Pension Funds
305.00
201.00
173.00
183.00
154.11
Workmen and Staff Welfare Expenses
33.00
17.00
8.00
11.00
9.32
Other Employees Cost
40.00
25.00
1.00
0.00
2.93
Other Manufacturing Expenses
36.00
12.00
6.00
Sub-contracted / Out sourced services
36.00
12.00
6.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
331.00
286.00
151.00
278.00
387.57
Rent , Rates & Taxes
45.00
52.00
32.00
32.00
79.07
Insurance
12.00
7.00
7.00
5.00
5.43
Printing and stationery
0.00
0.00
2.00
3.00
2.55
Professional and legal fees
86.00
56.00
35.00
32.00
89.01
Traveling and conveyance
107.00
89.00
45.00
114.00
144.12
Other Administration
188.00
171.00
75.00
205.00
211.51
Selling and Distribution Expenses
129.00
63.00
11.00
26.00
25.52
Advertisement & Sales Promotion
129.00
63.00
11.00
26.00
15.86
Sales Commissions & Incentives
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
9.65
Miscellaneous Expenses
74.00
71.00
70.00
11.00
76.03
Bad debts /advances written off
Provision for doubtful debts
57.26
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.00
71.00
65.00
11.00
18.77
Less: Expenses Capitalised
Total Expenditure
3936.00
2858.00
2013.00
2299.00
2215.85
Operating Profit (Excl OI)
1452.00
1220.00
1046.00
804.00
673.15
Other Income
558.00
210.00
208.00
193.00
107.46
Interest Received
427.00
178.00
125.00
39.00
24.54
Dividend Received
0.00
0.80
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
15.00
0.00
22.00
79.00
82.09
Provision Written Back
28.00
Foreign Exchange Gains
51.00
12.00
8.00
Others
64.00
20.00
61.00
38.00
0.03
Operating Profit
2009.00
1430.00
1254.00
997.00
780.61
Interest
28.00
33.00
26.00
29.00
1.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
0.69
Other Interest
26.00
31.00
26.00
29.00
0.77
PBDT
1982.00
1397.00
1228.00
968.00
779.15
Depreciation
88.00
82.00
69.00
67.00
27.71
Profit Before Taxation & Exceptional Items
1894.00
1315.00
1159.00
902.00
751.45
Exceptional Income / Expenses
226.00
Profit Before Tax
1894.00
1542.00
1159.00
902.00
751.45
Provision for Tax
339.00
247.00
245.00
173.00
122.39
Current Income Tax
333.00
239.00
248.00
167.00
181.13
Deferred Tax
6.00
7.00
-4.00
6.00
-14.34
Other taxes
0.00
0.00
0.00
0.00
-44.40
Profit After Tax
1554.00
1295.00
915.00
728.00
629.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1554.00
1295.00
915.00
728.00
629.06
Profit Balance B/F
5369.00
4241.00
3326.00
2599.00
1964.40
Appropriations
6924.00
5536.00
4241.00
3328.00
2593.46
Other Appropriation
1.00
167.00
0.00
2.00
Earnings Per Share
8.00
6.00
112.00
90.00
78.00
Adjusted EPS
8.00
6.00
5.00
4.00
4.00