(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3266.40
2860.80
1461.00
Sales
3228.80
2759.30
1417.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.60
101.50
43.80
Net Sales
3266.40
2860.80
1420.90
Increase/Decrease in Stock
-36.90
-102.60
-88.30
Raw Material Consumed
2304.90
2305.40
1195.60
Opening Raw Materials
143.80
22.50
Purchases Raw Materials
2192.70
2426.60
1218.10
Closing Raw Materials
31.60
143.80
22.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
68.30
44.50
32.10
Salaries, Wages & Bonus
57.40
35.90
24.80
Contributions to EPF & Pension Funds
2.50
1.90
1.70
Workmen and Staff Welfare Expenses
6.30
3.50
4.80
Other Employees Cost
2.00
3.20
0.70
Other Manufacturing Expenses
12.10
3.80
22.90
Sub-contracted / Out sourced services
Repairs and Maintenance
12.10
3.80
7.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
15.00
General and Administration Expenses
115.50
97.70
76.00
Rent , Rates & Taxes
24.90
27.90
17.10
Printing and stationery
1.20
1.10
Professional and legal fees
11.80
35.80
38.40
Traveling and conveyance
49.20
17.50
15.30
Other Administration
76.50
32.10
19.80
Selling and Distribution Expenses
159.90
130.70
56.60
Advertisement & Sales Promotion
87.40
86.10
17.50
Sales Commissions & Incentives
22.10
Freight and Forwarding
72.50
44.70
16.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
144.80
10.80
3.70
Bad debts /advances written off
3.50
Provision for doubtful debts
89.10
9.80
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
42.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.70
1.00
3.70
Less: Expenses Capitalised
Total Expenditure
2768.60
2490.30
1298.40
Operating Profit (Excl OI)
497.80
370.50
122.40
Other Income
126.50
85.30
52.50
Interest Received
1.10
5.10
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
125.40
80.10
51.60
Operating Profit
624.20
455.80
174.90
InterestonDebenture / Bonds
Interest on Term Loan
64.90
26.50
61.80
Intereston Fixed deposits
Bank Charges etc
40.40
25.90
4.30
Other Interest
0.00
0.00
0.00
Depreciation
13.30
10.50
11.40
Profit Before Taxation & Exceptional Items
505.70
392.90
97.40
Exceptional Income / Expenses
-2.00
Profit Before Tax
505.70
390.90
97.40
Provision for Tax
116.50
92.40
21.20
Current Income Tax
122.50
87.50
22.50
Deferred Tax
-21.90
5.80
-1.30
Other taxes
15.90
-0.90
0.00
Profit After Tax
389.10
298.40
76.20
Consolidated Net Profit
389.10
298.40
76.20
Profit Balance B/F
367.00
76.20
0.00
Appropriations
756.20
374.60
76.20
Earnings Per Share
5.00
4.00
1.00