(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26540.00
15640.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
410.00
370.00
0.00
Net Sales
24080.00
15640.00
Increase/Decrease in Stock
2440.00
-3530.00
Raw Material Consumed
15920.00
14850.00
Opening Raw Materials
10.00
130.00
Purchases Raw Materials
15880.00
14650.00
130.00
Closing Raw Materials
10.00
10.00
130.00
Other Direct Purchases / Brought in cost
40.00
80.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
50.00
30.00
Electricity & Power
50.00
30.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1080.00
740.00
Salaries, Wages & Bonus
990.00
660.00
Contributions to EPF & Pension Funds
70.00
60.00
Workmen and Staff Welfare Expenses
10.00
10.00
Other Employees Cost
20.00
20.00
0.00
Other Manufacturing Expenses
1280.00
980.00
Sub-contracted / Out sourced services
Repairs and Maintenance
350.00
400.00
Packing Material Consumed
340.00
210.00
Other Mfg Exp
590.00
360.00
0.00
General and Administration Expenses
390.00
220.00
0.00
Rent , Rates & Taxes
150.00
40.00
0.00
Professional and legal fees
60.00
30.00
Traveling and conveyance
80.00
50.00
Other Administration
140.00
110.00
0.00
Selling and Distribution Expenses
840.00
430.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
40.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
800.00
400.00
0.00
Miscellaneous Expenses
150.00
110.00
Bad debts /advances written off
Provision for doubtful debts
10.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
100.00
0.00
Less: Expenses Capitalised
130.00
Total Expenditure
22030.00
13810.00
0.00
Operating Profit (Excl OI)
2050.00
1830.00
0.00
Interest Received
0.00
10.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
Provision Written Back
70.00
0.00
Foreign Exchange Gains
0.00
Operating Profit
2160.00
1900.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
0.00
Other Interest
380.00
290.00
0.00
Profit Before Taxation & Exceptional Items
1350.00
1290.00
0.00
Exceptional Income / Expenses
Profit Before Tax
1350.00
1290.00
0.00
Provision for Tax
240.00
270.00
Current Income Tax
220.00
230.00
Profit After Tax
1110.00
1020.00
0.00
Consolidated Net Profit
1110.00
1020.00
0.00
Profit Balance B/F
1020.00
0.00
Appropriations
2130.00
1020.00
0.00
Earnings Per Share
17.00
15.00
0.00
Adjusted EPS
17.00
15.00
0.00