(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Gross Sales
50095.80
29131.90
Job Work/ Contract Receipts
Processing Charges / Service Income
66.60
72.30
Revenue from property development
Other Operational Income
13946.90
7393.50
Net Sales
50095.80
29131.90
Increase/Decrease in Stock
-614.70
-237.80
Raw Material Consumed
41822.40
23201.70
Opening Raw Materials
2216.70
Purchases Raw Materials
43499.40
25271.70
Closing Raw Materials
4151.40
2216.70
Other Direct Purchases / Brought in cost
257.70
146.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
1260.20
831.60
Electricity & Power
1260.20
831.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1241.30
1045.20
Salaries, Wages & Bonus
1132.30
950.80
Contributions to EPF & Pension Funds
22.40
22.10
Workmen and Staff Welfare Expenses
74.50
60.50
Other Employees Cost
12.00
11.90
Other Manufacturing Expenses
468.70
310.60
Sub-contracted / Out sourced services
Repairs and Maintenance
261.40
170.60
Packing Material Consumed
36.90
12.20
Other Mfg Exp
170.30
127.80
General and Administration Expenses
202.60
132.80
Rent , Rates & Taxes
80.50
54.00
Printing and stationery
2.80
2.50
Professional and legal fees
40.10
34.30
Traveling and conveyance
40.40
10.30
Other Administration
60.80
31.50
Selling and Distribution Expenses
404.00
220.90
Advertisement & Sales Promotion
5.00
1.50
Sales Commissions & Incentives
26.10
16.90
Freight and Forwarding
372.90
202.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
162.20
228.00
Bad debts /advances written off
Provision for doubtful debts
9.40
Losson disposal of fixed assets(net)
40.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
152.20
187.80
Less: Expenses Capitalised
Total Expenditure
44946.70
25733.00
Operating Profit (Excl OI)
5149.10
3398.90
Interest Received
40.00
54.70
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Provision Written Back
111.60
1.70
Foreign Exchange Gains
85.30
33.50
Operating Profit
5440.20
3539.90
InterestonDebenture / Bonds
Interest on Term Loan
401.70
307.10
Intereston Fixed deposits
Bank Charges etc
60.20
40.70
Profit Before Taxation & Exceptional Items
4543.40
2801.80
Exceptional Income / Expenses
Profit Before Tax
4704.40
2803.80
Provision for Tax
1135.20
2396.50
Current Income Tax
1141.60
214.20
Deferred Tax
-12.40
2185.90
Profit After Tax
3569.20
407.30
Minority Interest
-215.40
-191.10
Consolidated Net Profit
3353.70
216.20
Profit Balance B/F
-1207.30
198.20
Appropriations
2146.50
414.40
Other Appropriation
-4.00
-0.80
Earnings Per Share
15.00
661.00