(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3588.00
3318.00
2134.00
2202.00
Sales
3588.00
3318.00
2134.00
2202.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3588.00
3318.00
2134.00
2202.00
Increase/Decrease in Stock
49.00
-174.00
-10.00
0.00
Raw Material Consumed
2254.00
2096.00
1214.00
1392.00
Opening Raw Materials
941.00
495.00
307.00
144.00
Purchases Raw Materials
2256.00
2449.00
1402.00
1555.00
Closing Raw Materials
944.00
847.00
495.00
307.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.00
36.00
23.00
26.00
Electricity & Power
28.00
31.00
20.00
23.00
Oil, Fuel & Natural gas
2.00
5.00
3.00
3.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
274.00
289.00
181.00
220.00
Salaries, Wages & Bonus
243.00
246.00
155.00
194.00
Contributions to EPF & Pension Funds
19.00
19.00
13.00
14.00
Workmen and Staff Welfare Expenses
6.00
14.00
4.00
5.00
Other Employees Cost
6.00
11.00
10.00
7.00
Other Manufacturing Expenses
40.00
30.00
18.00
18.00
Sub-contracted / Out sourced services
Processing Charges
13.00
13.00
3.00
4.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.00
0.00
0.00
Other Mfg Exp
27.00
17.00
15.00
14.00
General and Administration Expenses
120.00
225.00
157.00
124.00
Rent , Rates & Taxes
20.00
25.00
6.00
5.00
Insurance
4.00
5.00
3.00
3.00
Printing and stationery
3.00
3.00
1.00
2.00
Professional and legal fees
18.00
20.00
13.00
11.00
Traveling and conveyance
17.00
11.00
4.00
11.00
Other Administration
75.00
173.00
134.00
103.00
Selling and Distribution Expenses
18.00
32.00
32.00
31.00
Advertisement & Sales Promotion
8.00
2.00
3.00
3.00
Sales Commissions & Incentives
3.00
7.00
4.00
4.00
Freight and Forwarding
1.00
20.00
19.00
22.00
Handling and Clearing Charges
0.00
2.00
1.00
1.00
Other Selling Expenses
6.00
1.00
5.00
1.00
Miscellaneous Expenses
27.00
11.00
40.00
16.00
Bad debts /advances written off
16.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
0.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
11.00
22.00
10.00
Less: Expenses Capitalised
Total Expenditure
2812.00
2544.00
1655.00
1826.00
Operating Profit (Excl OI)
776.00
774.00
479.00
376.00
Other Income
32.00
22.00
11.00
16.00
Interest Received
1.00
2.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
11.00
Profits on sale of Investments
Provision Written Back
5.00
1.00
4.00
Foreign Exchange Gains
16.00
15.00
4.00
2.00
Operating Profit
807.00
796.00
490.00
392.00
Interest
91.00
50.00
45.00
49.00
InterestonDebenture / Bonds
Interest on Term Loan
34.00
36.00
31.00
29.00
Intereston Fixed deposits
Bank Charges etc
47.00
1.00
1.00
0.00
Other Interest
10.00
13.00
13.00
20.00
PBDT
716.00
746.00
446.00
342.00
Depreciation
58.00
51.00
47.00
41.00
Profit Before Taxation & Exceptional Items
658.00
695.00
399.00
302.00
Exceptional Income / Expenses
Profit Before Tax
658.00
695.00
399.00
302.00
Provision for Tax
158.00
190.00
111.00
88.00
Current Income Tax
163.00
188.00
121.00
93.00
Deferred Tax
-5.00
0.00
-10.00
-8.00
Other taxes
0.00
2.00
0.00
3.00
Profit After Tax
500.00
505.00
288.00
214.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
500.00
505.00
288.00
214.00
Profit Balance B/F
512.00
588.00
322.00
144.00
Appropriations
1013.00
1093.00
610.00
358.00
Other Appropriation
400.00
297.00
22.00
36.00
Earnings Per Share
8.00
20.00
5761.00
4281.00
Adjusted EPS
8.00
8.00
4.00
3.00