Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5012.50
3795.80
1355.66
1115.98
403.68
Job Work/ Contract Receipts
Processing Charges / Service Income
5012.50
3795.80
1355.66
1115.98
403.68
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
5012.50
3795.80
1355.66
1115.98
403.68
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
0.89
0.78
0.84
0.99
1.15
Electricity & Power
0.89
0.78
0.84
0.99
1.15
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
1262.61
951.60
347.98
343.86
303.72
Salaries, Wages & Bonus
1026.41
716.82
286.48
317.20
278.52
Contributions to EPF & Pension Funds
17.21
12.21
4.76
3.89
3.40
Workmen and Staff Welfare Expenses
45.68
26.26
2.26
10.37
9.52
Other Employees Cost
173.31
196.31
54.48
12.40
12.28
Operating Expenses
979.42
853.13
337.54
221.25
142.20
Sub-contracted / Out sourced services
756.40
696.64
40.78
20.94
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
223.02
156.49
296.76
200.31
142.20
General and Administration Expenses
419.02
266.16
27.16
324.59
149.01
Rent , Rates & Taxes
14.43
7.34
0.88
3.21
1.73
Insurance
5.78
2.44
0.07
0.01
Professional and legal fees
31.93
27.06
8.67
10.16
14.14
Traveling and conveyance
22.57
9.96
2.87
11.93
14.70
Other Administration
344.31
219.36
14.67
299.28
118.44
Selling and Distribution Expenses
2044.22
1835.17
585.82
444.51
333.27
Advertisement & Sales Promotion
931.54
575.25
86.22
168.52
333.27
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1112.68
1259.92
499.60
275.99
0.00
Miscellaneous Expenses
19.12
12.11
23.29
25.33
14.27
Bad debts /advances written off
0.22
0.08
Provision for doubtful debts
0.12
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.17
0.06
0.04
0.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.95
11.80
23.17
25.21
13.64
Less: Expenses Capitalised
Total Expenditure
4725.28
3918.95
1322.63
1360.53
943.62
Operating Profit (Excl OI)
287.22
-123.15
33.03
-244.55
-539.94
Other Income
163.23
53.61
28.40
13.60
22.86
Interest Received
22.28
23.17
5.86
0.62
0.57
Profit on sale of Fixed Assets
0.76
0.09
Profits on sale of Investments
32.70
8.61
1.44
6.60
19.25
Provision Written Back
97.46
0.91
0.29
0.24
Foreign Exchange Gains
0.75
Others
10.03
20.92
21.10
5.25
2.80
Operating Profit
450.45
-69.54
61.43
-230.95
-517.08
Interest
9.49
28.03
15.51
12.51
15.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.49
28.03
15.51
12.51
15.15
PBDT
440.96
-97.57
45.92
-243.46
-532.23
Depreciation
108.15
78.43
18.85
22.65
41.30
Profit Before Taxation & Exceptional Items
332.81
-176.00
27.07
-266.11
-573.53
Exceptional Income / Expenses
-126.07
Profit Before Tax
206.74
-176.00
27.07
-266.11
-573.53
Provision for Tax
-27.22
34.94
-48.26
Current Income Tax
76.77
55.40
2.80
Deferred Tax
-103.99
-20.46
-51.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.96
-210.94
75.33
-266.11
-573.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.58
-32.88
-3.48
Consolidated Net Profit
216.38
-243.82
71.85
-266.11
-573.53
Profit Balance B/F
-3214.57
-2574.34
-2640.47
-2380.66
-1807.92
Appropriations
-2998.19
-2818.16
-2568.62
-2646.77
-2381.45
Other Appropriation
65.99
396.41
5.72
-6.30
-0.79
Earnings Per Share
0.58
-0.66
167.09
-618.86
-1333.79
Adjusted EPS
0.58
-0.66
0.42
-1.55
-3.33