Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7733.00
2825.00
1056.00
3670.00
2483.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7733.00
2825.00
1056.00
3670.00
2483.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7733.00
2825.00
1056.00
3670.00
2483.00
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
1.00
1.00
1.00
0.00
0.00
Electricity & Power
1.00
1.00
1.00
0.00
0.00
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
174.00
166.00
126.00
179.00
120.00
Salaries, Wages & Bonus
136.00
141.00
119.00
168.00
118.00
Contributions to EPF & Pension Funds
6.00
9.00
5.00
7.00
1.00
Workmen and Staff Welfare Expenses
8.00
3.00
2.00
3.00
2.00
Other Employees Cost
24.00
13.00
0.00
0.00
0.00
Other Manufacturing Expenses
6454.00
2373.00
875.00
2996.00
2093.00
Sub-contracted / Out sourced services
6454.00
2373.00
875.00
2996.00
2093.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
73.00
43.00
43.00
32.00
25.00
Rent , Rates & Taxes
7.00
9.00
2.00
1.00
5.00
Insurance
4.00
2.00
1.00
1.00
1.00
Printing and stationery
15.00
8.00
21.00
10.00
4.00
Professional and legal fees
22.00
7.00
10.00
4.00
2.00
Traveling and conveyance
11.00
4.00
4.00
11.00
11.00
Other Administration
25.00
17.00
8.00
15.00
14.00
Selling and Distribution Expenses
33.00
7.00
6.00
8.00
2.00
Advertisement & Sales Promotion
33.00
7.00
6.00
8.00
2.00
Sales Commissions & Incentives
1.00
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
9.00
10.00
9.00
4.00
7.00
Bad debts /advances written off
1.00
1.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
9.00
9.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
6743.00
2599.00
1060.00
3220.00
2249.00
Operating Profit (Excl OI)
989.00
226.00
-4.00
451.00
234.00
Other Income
33.00
15.00
25.00
8.00
2.00
Interest Received
13.00
3.00
14.00
4.00
2.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
4.00
9.00
Provision Written Back
0.00
2.00
Foreign Exchange Gains
5.00
1.00
2.00
Others
11.00
12.00
0.00
0.00
0.00
Operating Profit
1022.00
241.00
21.00
459.00
236.00
Interest
13.00
15.00
7.00
7.00
4.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.00
2.00
3.00
3.00
Intereston Fixed deposits
Bank Charges etc
10.00
8.00
5.00
4.00
1.00
Other Interest
2.00
5.00
0.00
0.00
0.00
PBDT
1009.00
226.00
14.00
451.00
232.00
Depreciation
35.00
21.00
16.00
16.00
14.00
Profit Before Taxation & Exceptional Items
974.00
205.00
-2.00
436.00
219.00
Exceptional Income / Expenses
Profit Before Tax
974.00
205.00
-2.00
436.00
219.00
Provision for Tax
249.00
42.00
12.00
119.00
66.00
Current Income Tax
258.00
48.00
103.00
86.00
Deferred Tax
-11.00
-6.00
12.00
16.00
-21.00
Other taxes
2.00
0.00
12.00
0.00
0.00
Profit After Tax
725.00
163.00
-15.00
317.00
153.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
725.00
163.00
-15.00
317.00
153.00
Profit Balance B/F
702.00
597.00
608.00
294.00
142.00
Appropriations
1428.00
759.00
593.00
611.00
295.00
Other Appropriation
57.00
-2.00
3.00
0.00
Earnings Per Share
14.00
3.00
-3.00
67.00
32.00
Adjusted EPS
14.00
3.00
0.00
6.00
3.00