(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6530.10
6306.60
2283.40
Sales
6517.60
6304.00
2255.50
Job Work/ Contract Receipts
Processing Charges / Service Income
12.50
2.70
27.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
6530.10
6306.60
2283.40
Increase/Decrease in Stock
-430.90
-33.30
-31.10
Raw Material Consumed
6705.40
5971.70
2229.50
Other Direct Purchases / Brought in cost
6705.40
5971.70
2229.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.40
Electricity & Power
0.10
0.10
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.10
3.00
3.70
Salaries, Wages & Bonus
0.90
2.80
3.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
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
37.60
41.90
16.10
Rent , Rates & Taxes
28.20
35.50
10.00
Professional and legal fees
4.90
4.10
3.10
Traveling and conveyance
1.80
0.30
1.20
Other Administration
4.40
2.30
3.10
Selling and Distribution Expenses
13.80
6.40
3.00
Handling and Clearing Charges
0.00
0.00
0.10
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
23.00
5.50
21.30
Bad debts /advances written off
0.90
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.60
Losson foreign exchange fluctuations
21.60
14.30
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
0.40
4.30
6.40
Less: Expenses Capitalised
Total Expenditure
6350.10
5995.30
2242.90
Operating Profit (Excl OI)
180.00
311.30
40.50
Other Income
61.40
49.30
34.40
Interest Received
25.90
29.10
26.80
Dividend Received
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
2.20
1.10
0.00
Provision Written Back
0.20
Foreign Exchange Gains
7.20
0.80
Operating Profit
241.40
360.60
74.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
14.30
15.00
13.50
Profit Before Taxation & Exceptional Items
226.00
344.80
60.80
Exceptional Income / Expenses
Profit Before Tax
226.00
344.80
60.80
Provision for Tax
58.40
89.30
15.70
Current Income Tax
58.50
89.40
16.00
Deferred Tax
-0.10
-0.10
-0.30
Profit After Tax
167.60
255.50
45.10
Consolidated Net Profit
167.60
255.50
45.10
Profit Balance B/F
484.80
229.40
184.20
Appropriations
652.50
484.80
229.40
Other Appropriation
170.00
Earnings Per Share
9.00
255.00
45.00
Adjusted EPS
9.00
14.00
3.00