(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23179.20
16053.90
8568.30
Sales
22989.70
16041.80
8541.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
189.60
12.10
26.60
Net Sales
21884.00
15509.40
8286.00
Increase/Decrease in Stock
-969.70
16.80
-12.00
Raw Material Consumed
12117.60
7594.10
3865.20
Opening Raw Materials
1138.00
185.60
154.60
Purchases Raw Materials
11554.10
8546.40
3892.00
Closing Raw Materials
574.50
1138.00
185.60
Other Direct Purchases / Brought in cost
4.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1537.10
1002.30
260.90
Electricity & Power
910.10
411.30
44.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
627.00
591.00
216.70
Employee Cost
688.50
519.90
412.60
Salaries, Wages & Bonus
610.80
456.80
358.50
Contributions to EPF & Pension Funds
31.20
25.70
21.00
Workmen and Staff Welfare Expenses
46.50
37.50
33.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
804.90
628.00
435.80
Sub-contracted / Out sourced services
Processing Charges
142.20
120.10
104.40
Repairs and Maintenance
135.20
105.50
59.70
Packing Material Consumed
259.30
215.10
129.10
Other Mfg Exp
268.20
187.30
142.70
General and Administration Expenses
276.50
308.40
488.20
Rent , Rates & Taxes
36.30
13.20
241.70
Professional and legal fees
Other Administration
180.10
250.40
209.90
Selling and Distribution Expenses
293.60
170.20
45.00
Advertisement & Sales Promotion
293.60
170.20
45.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
246.00
174.90
177.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
246.00
174.20
177.00
Less: Expenses Capitalised
Total Expenditure
14994.50
10414.50
5672.70
Operating Profit (Excl OI)
6889.50
5094.90
2613.30
Other Income
92.90
83.40
74.70
Interest Received
21.50
43.90
1.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
25.20
1.20
Foreign Exchange Gains
31.60
11.20
3.80
Operating Profit
6982.40
5178.30
2688.00
Interest
668.10
485.00
344.00
InterestonDebenture / Bonds
Interest on Term Loan
410.70
247.30
266.50
Intereston Fixed deposits
Bank Charges etc
4.80
5.40
2.00
Other Interest
252.60
232.30
75.40
PBDT
6314.30
4693.30
2344.00
Depreciation
1089.50
859.10
735.40
Profit Before Taxation & Exceptional Items
5224.80
3834.20
1608.60
Exceptional Income / Expenses
Profit Before Tax
5224.60
3834.20
1608.60
Provision for Tax
1691.70
1306.40
600.20
Current Income Tax
943.10
696.70
281.70
Deferred Tax
748.60
609.60
318.50
Profit After Tax
3532.90
2527.90
1008.40
Consolidated Net Profit
3532.90
2527.90
1008.40
Profit Balance B/F
9311.00
6783.40
5776.80
Appropriations
12843.90
9311.30
6785.20
Other Appropriation
-2.30
0.30
1.80
Earnings Per Share
85.00
61.00
24.00
Adjusted EPS
85.00
61.00
24.00