(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6850.00
4004.00
1981.00
2654.00
Sales
6433.00
3693.00
1895.00
2487.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
418.00
310.00
86.00
167.00
Net Sales
4488.00
2354.00
1385.00
1414.00
Increase/Decrease in Stock
Raw Material Consumed
15.00
1.00
Purchases Raw Materials
15.00
1.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
7.00
3.00
6.00
Electricity & Power
19.00
7.00
3.00
6.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
524.00
258.00
210.00
302.00
Salaries, Wages & Bonus
483.00
236.00
199.00
283.00
Contributions to EPF & Pension Funds
17.00
9.00
5.00
9.00
Workmen and Staff Welfare Expenses
12.00
4.00
0.00
3.00
Other Employees Cost
13.00
10.00
6.00
7.00
Other Manufacturing Expenses
194.00
56.00
24.00
68.00
Sub-contracted / Out sourced services
4.00
38.00
Repairs and Maintenance
92.00
56.00
20.00
30.00
Packing Material Consumed
Other Mfg Exp
101.00
0.00
0.00
0.00
General and Administration Expenses
749.00
319.00
175.00
424.00
Rent , Rates & Taxes
65.00
12.00
5.00
26.00
Insurance
3.00
1.00
1.00
2.00
Printing and stationery
2.00
1.00
1.00
2.00
Professional and legal fees
86.00
32.00
12.00
20.00
Traveling and conveyance
22.00
9.00
0.00
16.00
Other Administration
593.00
274.00
157.00
375.00
Selling and Distribution Expenses
1158.00
352.00
150.00
350.00
Advertisement & Sales Promotion
830.00
330.00
148.00
270.00
Sales Commissions & Incentives
329.00
22.00
2.00
80.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.00
29.00
44.00
88.00
Bad debts /advances written off
20.00
3.00
13.00
16.00
Provision for doubtful debts
10.00
20.00
23.00
55.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
6.00
8.00
17.00
Less: Expenses Capitalised
Total Expenditure
2717.00
1023.00
606.00
1238.00
Operating Profit (Excl OI)
1771.00
1331.00
779.00
176.00
Other Income
165.00
144.00
123.00
397.00
Interest Received
84.00
118.00
109.00
89.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
18.00
Profits on sale of Investments
Provision Written Back
43.00
16.00
6.00
244.00
Foreign Exchange Gains
0.00
0.00
Others
39.00
10.00
8.00
46.00
Operating Profit
1936.00
1474.00
902.00
572.00
Interest
58.00
25.00
61.00
107.00
InterestonDebenture / Bonds
Interest on Term Loan
6.00
2.00
Intereston Fixed deposits
Bank Charges etc
8.00
0.00
3.00
3.00
Other Interest
44.00
25.00
55.00
103.00
PBDT
1878.00
1449.00
840.00
466.00
Depreciation
29.00
13.00
7.00
7.00
Profit Before Taxation & Exceptional Items
1849.00
1436.00
834.00
459.00
Exceptional Income / Expenses
Profit Before Tax
1849.00
1436.00
834.00
459.00
Provision for Tax
508.00
376.00
224.00
129.00
Current Income Tax
510.00
378.00
226.00
133.00
Deferred Tax
-2.00
-9.00
-4.00
-4.00
Other taxes
0.00
7.00
1.00
0.00
Profit After Tax
1341.00
1059.00
610.00
330.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1342.00
1059.00
610.00
330.00
Profit Balance B/F
1922.00
1407.00
793.00
462.00
Appropriations
3264.00
2466.00
1403.00
792.00
Other Appropriation
1302.00
219.00
-4.00
-1.00
Equity Dividend %
50.00
100.00
Earnings Per Share
1.00
5.00
6.00
3.00
Adjusted EPS
1.00
1.00
0.00
0.00