(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6407.00
5388.00
4090.00
3059.00
3104.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6407.00
5388.00
4090.00
3059.00
3104.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6407.00
5388.00
4078.00
3059.00
3104.00
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
5.00
4.00
3.00
6.00
Electricity & Power
5.00
5.00
4.00
3.00
6.00
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
4339.00
3361.00
2422.00
1772.00
1980.00
Salaries, Wages & Bonus
3844.00
2983.00
2180.00
1589.00
1785.00
Contributions to EPF & Pension Funds
416.00
305.00
201.00
173.00
183.00
Workmen and Staff Welfare Expenses
46.00
33.00
17.00
8.00
11.00
Other Employees Cost
33.00
40.00
25.00
1.00
0.00
Other Manufacturing Expenses
34.00
36.00
12.00
6.00
Sub-contracted / Out sourced services
34.00
36.00
12.00
6.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
367.00
331.00
286.00
151.00
278.00
Rent , Rates & Taxes
25.00
45.00
52.00
32.00
32.00
Insurance
11.00
12.00
7.00
7.00
5.00
Printing and stationery
3.00
7.00
0.00
2.00
3.00
Professional and legal fees
117.00
79.00
56.00
35.00
32.00
Traveling and conveyance
124.00
107.00
89.00
45.00
114.00
Other Administration
210.00
188.00
171.00
75.00
205.00
Selling and Distribution Expenses
173.00
129.00
63.00
11.00
26.00
Advertisement & Sales Promotion
173.00
129.00
63.00
11.00
26.00
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
0.00
Miscellaneous Expenses
126.00
74.00
71.00
70.00
11.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.00
74.00
71.00
65.00
11.00
Less: Expenses Capitalised
Total Expenditure
5044.00
3936.00
2858.00
2013.00
2299.00
Operating Profit (Excl OI)
1363.00
1452.00
1220.00
1046.00
804.00
Other Income
737.00
558.00
210.00
208.00
193.00
Interest Received
605.00
427.00
178.00
125.00
39.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
8.00
15.00
0.00
22.00
79.00
Provision Written Back
28.00
Foreign Exchange Gains
48.00
51.00
12.00
8.00
Others
76.00
64.00
20.00
61.00
38.00
Operating Profit
2100.00
2009.00
1430.00
1254.00
997.00
Interest
33.00
28.00
33.00
26.00
29.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
1.00
1.00
Other Interest
30.00
26.00
31.00
26.00
29.00
PBDT
2067.00
1982.00
1397.00
1228.00
968.00
Depreciation
97.00
88.00
82.00
69.00
67.00
Profit Before Taxation & Exceptional Items
1970.00
1894.00
1315.00
1159.00
902.00
Exceptional Income / Expenses
226.00
Profit Before Tax
1970.00
1894.00
1542.00
1159.00
902.00
Provision for Tax
384.00
339.00
247.00
245.00
173.00
Current Income Tax
429.00
333.00
239.00
248.00
167.00
Deferred Tax
-45.00
6.00
7.00
-4.00
6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1586.00
1554.00
1295.00
915.00
728.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1586.00
1554.00
1295.00
915.00
728.00
Profit Balance B/F
6923.00
5369.00
4241.00
3326.00
2599.00
Appropriations
8509.00
6924.00
5536.00
4241.00
3328.00
Other Appropriation
55.00
1.00
167.00
0.00
2.00
Earnings Per Share
8.00
8.00
6.00
112.00
90.00
Adjusted EPS
8.00
8.00
6.00
5.00
4.00