(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5439.00
3700.00
2927.00
Sales
5439.00
3700.00
2927.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4982.00
3412.00
2448.00
Increase/Decrease in Stock
-468.00
-67.00
1.00
Raw Material Consumed
2587.00
1538.00
1250.00
Opening Raw Materials
52.00
47.00
61.00
Purchases Raw Materials
287.00
162.00
137.00
Closing Raw Materials
61.00
52.00
47.00
Other Direct Purchases / Brought in cost
2309.00
1380.00
1099.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.00
16.00
14.00
Electricity & Power
26.00
16.00
14.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
268.00
292.00
218.00
Salaries, Wages & Bonus
245.00
262.00
192.00
Contributions to EPF & Pension Funds
3.00
4.00
5.00
Workmen and Staff Welfare Expenses
10.00
6.00
5.00
Other Employees Cost
9.00
20.00
17.00
Other Manufacturing Expenses
305.00
218.00
163.00
Sub-contracted / Out sourced services
Processing Charges
232.00
159.00
111.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
73.00
60.00
52.00
General and Administration Expenses
222.00
154.00
148.00
Rent , Rates & Taxes
64.00
61.00
60.00
Printing and stationery
15.00
10.00
11.00
Professional and legal fees
53.00
30.00
30.00
Traveling and conveyance
43.00
21.00
15.00
Other Administration
80.00
47.00
41.00
Selling and Distribution Expenses
364.00
180.00
148.00
Advertisement & Sales Promotion
174.00
22.00
15.00
Sales Commissions & Incentives
149.00
122.00
103.00
Freight and Forwarding
42.00
36.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
40.00
130.00
21.00
Bad debts /advances written off
0.00
Provision for doubtful debts
11.00
112.00
0.00
Losson disposal of fixed assets(net)
4.00
6.00
12.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
12.00
10.00
Less: Expenses Capitalised
Total Expenditure
3343.00
2461.00
1963.00
Operating Profit (Excl OI)
1638.00
951.00
485.00
Other Income
111.00
137.00
163.00
Interest Received
57.00
28.00
15.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
32.00
3.00
0.00
Foreign Exchange Gains
0.00
Operating Profit
1750.00
1088.00
648.00
Interest
177.00
150.00
167.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
10.00
23.00
Intereston Fixed deposits
22.00
20.00
20.00
Other Interest
147.00
120.00
124.00
Depreciation
534.00
459.00
441.00
Profit Before Taxation & Exceptional Items
1038.00
478.00
40.00
Exceptional Income / Expenses
Profit Before Tax
1038.00
478.00
40.00
Provision for Tax
263.00
121.00
6.00
Current Income Tax
309.00
187.00
50.00
Deferred Tax
-45.00
-60.00
-38.00
Other taxes
-1.00
-7.00
-6.00
Profit After Tax
775.00
357.00
34.00
Consolidated Net Profit
775.00
357.00
34.00
Profit Balance B/F
2159.00
1737.00
1697.00
Appropriations
2935.00
2094.00
1732.00
Proposed Equity Dividend
161.00
Other Appropriation
0.00
-65.00
-5.00
Earnings Per Share
241.00
112.00
11.00
Adjusted EPS
12.00
6.00
1.00