(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8375.00
7200.00
6395.00
4811.40
4499.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8106.00
6934.00
6165.00
4635.20
4122.00
Revenue from property development
Other Operational Income
269.00
266.00
230.00
176.20
376.00
Net Sales
8375.00
7200.00
6395.00
4811.40
4499.00
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
45.00
41.00
38.00
49.60
62.00
Electricity & Power
43.00
39.00
37.00
48.60
60.00
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
3.00
2.00
1.00
0.90
2.00
Employee Cost
3197.00
2894.00
2325.00
1886.10
1940.00
Salaries, Wages & Bonus
2867.00
2552.00
2011.00
1701.10
1742.00
Contributions to EPF & Pension Funds
220.00
196.00
173.00
139.90
129.00
Workmen and Staff Welfare Expenses
83.00
63.00
50.00
32.90
52.00
Other Employees Cost
26.00
83.00
92.00
12.20
17.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
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
1341.00
1241.00
967.00
717.50
848.00
Rent , Rates & Taxes
53.00
42.00
35.00
62.30
56.00
Insurance
15.00
10.00
7.00
4.30
4.00
Printing and stationery
278.00
275.00
232.00
Professional and legal fees
782.00
713.00
539.00
277.00
224.00
Traveling and conveyance
76.00
54.00
31.00
12.80
68.00
Other Administration
214.00
201.00
155.00
373.80
563.00
Selling and Distribution Expenses
39.00
32.00
93.00
4.80
9.00
Advertisement & Sales Promotion
29.00
18.00
5.00
4.10
9.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
13.00
88.00
0.80
1.00
Miscellaneous Expenses
134.00
42.00
100.00
29.00
53.00
Bad debts /advances written off
Provision for doubtful debts
57.00
9.00
49.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
4.00
1.00
1.00
4.70
Losson sale of non-trade current investments
7.00
Other Miscellaneous Expenses
130.00
40.00
34.00
15.30
5.00
Less: Expenses Capitalised
Total Expenditure
4756.00
4250.00
3523.00
2687.00
2912.00
Operating Profit (Excl OI)
3620.00
2950.00
2872.00
2124.50
1587.00
Other Income
294.00
206.00
68.00
50.50
54.00
Interest Received
74.00
69.00
4.00
12.60
13.00
Dividend Received
167.00
88.00
45.00
19.90
32.00
Profit on sale of Fixed Assets
0.00
1.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
49.00
32.00
6.00
4.00
Foreign Exchange Gains
2.00
4.00
Others
4.00
15.00
12.00
17.00
1.00
Operating Profit
3913.00
3156.00
2940.00
2175.00
1641.00
Interest
85.00
107.00
530.00
520.10
533.00
InterestonDebenture / Bonds
371.00
483.20
507.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
0.50
0.00
Other Interest
84.00
106.00
158.00
36.40
26.00
PBDT
3828.00
3049.00
2410.00
1654.90
1107.00
Depreciation
530.00
467.00
370.00
979.90
922.00
Profit Before Taxation & Exceptional Items
3298.00
2582.00
2040.00
675.10
185.00
Exceptional Income / Expenses
Profit Before Tax
3274.00
2582.00
2040.00
675.10
185.00
Provision for Tax
813.00
625.00
555.00
1320.10
140.00
Current Income Tax
836.00
646.00
583.00
23.70
3.00
Deferred Tax
19.00
-17.00
-29.00
1296.40
137.00
Other taxes
-42.00
-4.00
0.00
0.00
0.00
Profit After Tax
2460.00
1957.00
1485.00
-645.10
45.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2460.00
1957.00
1485.00
-645.10
45.00
Profit Balance B/F
1362.00
-591.00
-585.00
56.30
24.00
Appropriations
3822.00
1367.00
900.00
-588.70
69.00
Other Appropriation
1.00
5.00
1491.00
-3.60
13.00
Earnings Per Share
14.00
12.00
9.00
-4.00
0.00
Adjusted EPS
14.00
12.00
9.00
-4.00
0.00