(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13137.00
6091.00
2258.00
Sales
13137.00
6091.00
2258.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
13137.00
6091.00
2258.00
Increase/Decrease in Stock
-2339.00
-418.00
-270.00
Raw Material Consumed
12547.00
4915.00
2009.00
Other Direct Purchases / Brought in cost
12547.00
4915.00
2009.00
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
149.00
65.00
135.00
Salaries, Wages & Bonus
128.00
59.00
134.00
Contributions to EPF & Pension Funds
4.00
2.00
1.00
Workmen and Staff Welfare Expenses
Other Employees Cost
18.00
4.00
0.00
Other Manufacturing Expenses
41.00
24.00
5.00
Sub-contracted / Out sourced services
Processing Charges
41.00
24.00
5.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
90.00
33.00
18.00
Rent , Rates & Taxes
20.00
5.00
4.00
Professional and legal fees
62.00
22.00
11.00
Other Administration
9.00
5.00
3.00
Selling and Distribution Expenses
1223.00
602.00
201.00
Advertisement & Sales Promotion
479.00
203.00
123.00
Sales Commissions & Incentives
Freight and Forwarding
217.00
125.00
28.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
527.00
273.00
49.00
Miscellaneous Expenses
159.00
120.00
23.00
Bad debts /advances written off
Provision for doubtful debts
30.00
58.00
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
128.00
59.00
17.00
Less: Expenses Capitalised
Total Expenditure
11871.00
5340.00
2120.00
Operating Profit (Excl OI)
1266.00
751.00
139.00
Other Income
67.00
9.00
3.00
Interest Received
22.00
3.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
14.00
2.00
Operating Profit
1333.00
759.00
141.00
Interest
119.00
100.00
24.00
InterestonDebenture / Bonds
7.00
17.00
Intereston Fixed deposits
Bank Charges etc
7.00
11.00
2.00
Other Interest
105.00
73.00
22.00
Depreciation
32.00
13.00
3.00
Profit Before Taxation & Exceptional Items
1182.00
646.00
114.00
Exceptional Income / Expenses
Profit Before Tax
1182.00
646.00
114.00
Provision for Tax
317.00
168.00
34.00
Current Income Tax
327.00
187.00
37.00
Deferred Tax
-11.00
-20.00
-3.00
Profit After Tax
865.00
478.00
80.00
Consolidated Net Profit
865.00
478.00
80.00
Profit Balance B/F
631.00
165.00
84.00
Appropriations
1497.00
643.00
165.00
Other Appropriation
265.00
11.00
Earnings Per Share
19230.00
9560.00
1607.00
Adjusted EPS
10.00
5.00
1.00