(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10391.00
5461.00
2118.00
1657.00
Sales
10352.00
5432.00
2097.00
1644.00
Job Work/ Contract Receipts
Processing Charges / Service Income
32.00
21.00
14.00
11.00
Revenue from property development
Other Operational Income
7.00
9.00
8.00
2.00
Less: Excise Duty
590.00
390.00
Net Sales
9801.00
5071.00
2118.00
1657.00
Increase/Decrease in Stock
3.00
-10.00
0.00
-1.00
Raw Material Consumed
7795.00
2492.00
771.00
678.00
Other Direct Purchases / Brought in cost
7795.00
2492.00
771.00
678.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.00
83.00
276.00
226.00
Electricity & Power
101.00
83.00
54.00
45.00
Oil, Fuel & Natural gas
0.00
0.00
222.00
181.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
91.00
72.00
41.00
39.00
Salaries, Wages & Bonus
77.00
62.00
36.00
34.00
Contributions to EPF & Pension Funds
3.00
2.00
2.00
1.00
Workmen and Staff Welfare Expenses
7.00
4.00
1.00
2.00
Other Employees Cost
4.00
3.00
3.00
2.00
Other Manufacturing Expenses
456.00
385.00
226.00
141.00
Sub-contracted / Out sourced services
Repairs and Maintenance
160.00
142.00
79.00
53.00
Packing Material Consumed
Other Mfg Exp
296.00
242.00
147.00
88.00
General and Administration Expenses
124.00
146.00
44.00
49.00
Rent , Rates & Taxes
13.00
5.00
3.00
1.00
Insurance
8.00
9.00
5.00
3.00
Professional and legal fees
52.00
92.00
18.00
28.00
Traveling and conveyance
15.00
9.00
3.00
5.00
Other Administration
51.00
40.00
18.00
17.00
Selling and Distribution Expenses
20.00
12.00
6.00
7.00
Advertisement & Sales Promotion
20.00
12.00
6.00
7.00
Sales Commissions & Incentives
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
89.00
27.00
22.00
21.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.00
27.00
22.00
21.00
Less: Expenses Capitalised
Total Expenditure
8678.00
3207.00
1386.00
1159.00
Operating Profit (Excl OI)
1122.00
1864.00
732.00
497.00
Other Income
60.00
31.00
7.00
5.00
Interest Received
57.00
29.00
7.00
5.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
Operating Profit
1182.00
1895.00
739.00
502.00
Interest
229.00
221.00
159.00
97.00
InterestonDebenture / Bonds
Interest on Term Loan
121.00
129.00
106.00
63.00
Intereston Fixed deposits
Bank Charges etc
47.00
61.00
28.00
15.00
Other Interest
61.00
31.00
25.00
19.00
PBDT
953.00
1674.00
581.00
405.00
Depreciation
209.00
150.00
120.00
92.00
Profit Before Taxation & Exceptional Items
744.00
1524.00
461.00
313.00
Exceptional Income / Expenses
Profit Before Tax
744.00
1524.00
461.00
313.00
Provision for Tax
180.00
388.00
110.00
102.00
Current Income Tax
141.00
335.00
90.00
43.00
Deferred Tax
38.00
54.00
20.00
60.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
564.00
1136.00
351.00
211.00
Extra items
0.00
0.00
0.00
0.00
Share of Associate
67.00
145.00
-2.00
0.00
Consolidated Net Profit
631.00
1280.00
349.00
211.00
Profit Balance B/F
1879.00
633.00
285.00
115.00
Appropriations
2510.00
1914.00
633.00
326.00
Proposed Equity Dividend
3.00
Corporate dividend tax
7.00
Other Appropriation
15.00
35.00
Earnings Per Share
21.00
44.00
12.00
7.00
Adjusted EPS
21.00
44.00
12.00
7.00