(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19452.30
11999.40
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
92.30
79.10
0.00
Net Sales
19452.30
11999.40
0.00
Increase/Decrease in Stock
-1253.60
-490.50
Raw Material Consumed
11411.70
6867.20
Opening Raw Materials
1906.70
Purchases Raw Materials
8608.00
7144.80
Closing Raw Materials
1911.20
1906.70
Other Direct Purchases / Brought in cost
2808.20
1629.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1652.70
900.00
Electricity & Power
707.50
416.50
Oil, Fuel & Natural gas
901.70
458.60
0.00
Other power & fuel
43.50
24.90
0.00
Employee Cost
1296.90
852.00
Salaries, Wages & Bonus
1163.60
845.80
Contributions to EPF & Pension Funds
81.50
2.80
Workmen and Staff Welfare Expenses
51.80
3.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2158.10
1459.50
Sub-contracted / Out sourced services
Processing Charges
89.10
60.40
Repairs and Maintenance
348.60
219.20
0.00
Packing Material Consumed
199.30
133.70
Other Mfg Exp
1521.00
1046.20
0.00
General and Administration Expenses
166.40
81.30
0.00
Rent , Rates & Taxes
10.70
1.20
0.00
Professional and legal fees
12.50
3.90
Traveling and conveyance
18.80
9.50
Other Administration
53.20
11.20
0.00
Selling and Distribution Expenses
584.50
273.80
Advertisement & Sales Promotion
51.60
Sales Commissions & Incentives
269.60
59.60
Freight and Forwarding
238.20
210.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
25.20
4.10
0.00
Miscellaneous Expenses
15.20
3.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.40
3.40
0.00
Less: Expenses Capitalised
Total Expenditure
16031.80
9946.70
0.00
Operating Profit (Excl OI)
3420.50
2052.70
0.00
Interest Received
9.40
0.10
0.00
Dividend Received
12.50
24.80
Profit on sale of Fixed Assets
-0.60
0.20
Profits on sale of Investments
Operating Profit
3443.70
2094.60
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.20
116.20
Other Interest
196.30
3.40
0.00
Profit Before Taxation & Exceptional Items
2607.70
1553.80
0.00
Exceptional Income / Expenses
Profit Before Tax
2607.70
1553.80
0.00
Provision for Tax
672.80
331.30
Current Income Tax
591.10
273.30
Profit After Tax
1934.90
1222.50
0.00
Consolidated Net Profit
1934.90
1222.50
0.00
Profit Balance B/F
7172.40
-0.20
-0.20
Appropriations
9107.30
1222.30
-0.20
General Reserves
19.00
14.70
Other Appropriation
13.10
-5964.80
Earnings Per Share
21.00
4890.00
0.00
Adjusted EPS
21.00
4890.00
0.00