(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12119.00
6836.00
4028.00
Sales
12077.00
6804.00
4004.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.00
32.00
25.00
Net Sales
12119.00
6836.00
4028.00
Increase/Decrease in Stock
-55.00
-68.00
16.00
Raw Material Consumed
7688.00
4389.00
2437.00
Opening Raw Materials
987.00
671.00
724.00
Purchases Raw Materials
7627.00
4568.00
2269.00
Closing Raw Materials
1187.00
987.00
671.00
Other Direct Purchases / Brought in cost
261.00
137.00
116.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
374.00
238.00
163.00
Electricity & Power
374.00
238.00
163.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1418.00
1014.00
711.00
Salaries, Wages & Bonus
1283.00
917.00
642.00
Contributions to EPF & Pension Funds
101.00
71.00
45.00
Workmen and Staff Welfare Expenses
11.00
9.00
6.00
Other Employees Cost
22.00
17.00
18.00
Other Manufacturing Expenses
218.00
140.00
103.00
Sub-contracted / Out sourced services
Repairs and Maintenance
31.00
34.00
29.00
Packing Material Consumed
Other Mfg Exp
187.00
107.00
75.00
General and Administration Expenses
158.00
92.00
92.00
Rent , Rates & Taxes
13.00
13.00
27.00
Professional and legal fees
52.00
17.00
14.00
Traveling and conveyance
76.00
45.00
35.00
Other Administration
81.00
51.00
41.00
Selling and Distribution Expenses
397.00
244.00
148.00
Advertisement & Sales Promotion
34.00
28.00
15.00
Sales Commissions & Incentives
1.00
1.00
1.00
Freight and Forwarding
361.00
216.00
133.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
55.00
90.00
57.00
Bad debts /advances written off
Provision for doubtful debts
25.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
54.00
65.00
57.00
Less: Expenses Capitalised
Total Expenditure
10252.00
6139.00
3728.00
Operating Profit (Excl OI)
1867.00
697.00
300.00
Other Income
46.00
26.00
60.00
Interest Received
12.00
11.00
9.00
Profit on sale of Fixed Assets
1.00
0.00
30.00
Profits on sale of Investments
Provision Written Back
1.00
2.00
0.00
Foreign Exchange Gains
27.00
11.00
17.00
Operating Profit
1913.00
723.00
360.00
Interest
119.00
103.00
88.00
InterestonDebenture / Bonds
Interest on Term Loan
36.00
29.00
30.00
Intereston Fixed deposits
Bank Charges etc
12.00
7.00
6.00
Other Interest
71.00
67.00
52.00
Depreciation
407.00
380.00
348.00
Profit Before Taxation & Exceptional Items
1388.00
240.00
-76.00
Exceptional Income / Expenses
Profit Before Tax
1388.00
240.00
-76.00
Provision for Tax
359.00
69.00
-16.00
Current Income Tax
379.00
75.00
24.00
Deferred Tax
-20.00
-7.00
-40.00
Profit After Tax
1029.00
171.00
-60.00
Minority Interest
-71.00
-28.00
-30.00
Consolidated Net Profit
958.00
144.00
-90.00
Profit Balance B/F
1608.00
1472.00
1551.00
Appropriations
2566.00
1616.00
1461.00
Other Appropriation
56.00
7.00
-11.00
Equity Dividend %
2500.00
1500.00
Earnings Per Share
2569.00
385.00
-242.00
Adjusted EPS
17.00
3.00
-2.00