(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14219.00
14233.00
8526.00
6286.50
Sales
14219.00
14220.00
8517.00
6251.30
Job Work/ Contract Receipts
Processing Charges / Service Income
13.00
9.00
35.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
14219.00
14233.00
8526.00
6286.50
Increase/Decrease in Stock
-677.00
338.00
362.00
-110.40
Raw Material Consumed
4486.00
3237.00
2422.00
2181.50
Opening Raw Materials
380.00
245.00
182.00
159.60
Purchases Raw Materials
4826.00
3372.00
2485.00
2201.90
Closing Raw Materials
720.00
380.00
245.00
180.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3849.00
3143.00
1895.00
1838.80
Electricity & Power
3849.00
3143.00
1895.00
1838.80
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
580.00
510.00
386.00
395.90
Salaries, Wages & Bonus
530.00
469.00
358.00
354.40
Contributions to EPF & Pension Funds
24.00
21.00
16.00
16.10
Workmen and Staff Welfare Expenses
25.00
20.00
12.00
17.40
Other Employees Cost
0.00
0.00
0.00
7.90
Other Manufacturing Expenses
690.00
887.00
757.00
651.60
Sub-contracted / Out sourced services
54.00
55.00
56.00
Repairs and Maintenance
64.00
57.00
41.00
36.60
Packing Material Consumed
229.00
472.00
443.00
307.70
Other Mfg Exp
343.00
303.00
217.00
307.30
General and Administration Expenses
262.00
217.00
173.00
154.00
Rent , Rates & Taxes
47.00
50.00
46.00
26.90
Insurance
33.00
26.00
21.00
12.80
Professional and legal fees
56.00
69.00
65.00
43.20
Traveling and conveyance
63.00
29.00
20.00
40.30
Other Administration
126.00
72.00
42.00
71.10
Selling and Distribution Expenses
1090.00
1142.00
831.00
619.00
Advertisement & Sales Promotion
63.00
24.00
8.00
26.20
Sales Commissions & Incentives
Freight and Forwarding
1027.00
1118.00
823.00
592.80
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
142.00
134.00
126.00
169.30
Bad debts /advances written off
0.00
1.00
3.00
Provision for doubtful debts
11.00
6.00
13.00
Losson disposal of fixed assets(net)
24.00
0.30
Losson foreign exchange fluctuations
28.00
18.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.00
108.00
111.00
169.00
Less: Expenses Capitalised
Total Expenditure
10421.00
9608.00
6952.00
5899.70
Operating Profit (Excl OI)
3798.00
4625.00
1574.00
386.80
Other Income
206.00
120.00
169.00
271.60
Interest Received
93.00
40.00
20.00
21.80
Profit on sale of Fixed Assets
4.00
24.10
Profits on sale of Investments
Provision Written Back
31.00
0.40
Foreign Exchange Gains
77.00
12.00
113.40
Others
36.00
76.00
106.00
112.00
Operating Profit
4004.00
4745.00
1742.00
658.50
Interest
374.00
598.00
760.00
720.00
InterestonDebenture / Bonds
Interest on Term Loan
427.00
409.00
679.00
623.00
Intereston Fixed deposits
Bank Charges etc
20.00
91.00
24.00
21.60
Other Interest
-73.00
99.00
58.00
75.40
PBDT
3630.00
4147.00
982.00
-61.60
Depreciation
728.00
807.00
823.00
719.00
Profit Before Taxation & Exceptional Items
2902.00
3339.00
159.00
-780.60
Exceptional Income / Expenses
Profit Before Tax
2902.00
3341.00
159.00
-780.60
Provision for Tax
730.00
854.00
-418.00
Current Income Tax
563.00
1.00
Deferred Tax
168.00
853.00
-418.00
Other taxes
0.00
0.00
-418.00
0.00
Profit After Tax
2172.00
2487.00
576.00
-780.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2172.00
2487.00
576.00
-780.60
Profit Balance B/F
35.00
-2495.00
-3028.00
-2095.10
Appropriations
2207.00
-8.00
-2452.00
-2875.70
Other Appropriation
2.00
-44.00
44.00
0.50
Earnings Per Share
29.00
33.00
8.00
-10.00
Adjusted EPS
29.00
33.00
8.00
-10.00