(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20682.50
11783.50
9957.50
Sales
20494.20
11647.70
9889.30
Job Work/ Contract Receipts
12.70
5.20
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
175.50
130.60
67.70
Net Sales
20682.50
11783.50
9957.50
Increase/Decrease in Stock
-56.10
-200.40
19.90
Raw Material Consumed
15800.80
9168.90
7396.30
Opening Raw Materials
2227.10
1674.70
1069.20
Purchases Raw Materials
13573.70
7494.20
8001.70
Closing Raw Materials
1674.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
335.10
251.80
237.00
Electricity & Power
335.10
251.80
237.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
419.50
338.30
262.00
Salaries, Wages & Bonus
377.40
307.10
241.70
Contributions to EPF & Pension Funds
9.00
6.50
6.90
Workmen and Staff Welfare Expenses
33.10
24.70
13.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1180.20
766.30
660.00
Sub-contracted / Out sourced services
Processing Charges
963.00
592.50
561.60
Repairs and Maintenance
77.60
52.10
49.10
Packing Material Consumed
Other Mfg Exp
139.60
121.70
49.40
General and Administration Expenses
295.80
177.80
173.80
Rent , Rates & Taxes
37.20
15.00
29.60
Printing and stationery
3.50
3.90
3.00
Professional and legal fees
98.80
55.80
58.00
Traveling and conveyance
68.30
36.60
15.20
Other Administration
146.50
96.30
78.80
Selling and Distribution Expenses
70.50
107.30
102.60
Advertisement & Sales Promotion
2.00
0.60
2.30
Sales Commissions & Incentives
Freight and Forwarding
57.10
98.60
93.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
11.40
8.10
7.00
Miscellaneous Expenses
116.00
32.60
42.40
Bad debts /advances written off
0.90
Provision for doubtful debts
16.00
4.30
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.10
27.40
41.00
Less: Expenses Capitalised
Total Expenditure
18161.80
10642.50
8894.20
Operating Profit (Excl OI)
2520.60
1141.10
1063.30
Other Income
50.90
33.90
18.30
Interest Received
36.10
14.20
8.90
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
4.30
1.00
0.30
Profits on sale of Investments
Provision Written Back
16.30
8.60
Foreign Exchange Gains
0.20
0.90
Operating Profit
2571.50
1175.00
1081.60
Interest
288.90
181.70
211.20
InterestonDebenture / Bonds
Interest on Term Loan
38.00
42.30
65.10
Intereston Fixed deposits
Bank Charges etc
81.50
62.30
28.20
Other Interest
169.40
77.10
117.80
Depreciation
249.80
233.80
211.80
Profit Before Taxation & Exceptional Items
2032.90
759.50
658.60
Exceptional Income / Expenses
Profit Before Tax
2004.90
756.40
657.90
Provision for Tax
798.20
259.90
124.00
Deferred Tax
571.60
259.90
121.30
Other taxes
-3.20
259.90
124.00
Profit After Tax
1206.80
496.50
534.00
Minority Interest
1.10
0.20
0.00
Consolidated Net Profit
1207.90
496.80
534.00
Profit Balance B/F
2774.90
2278.00
1748.70
Appropriations
3982.80
2774.80
2282.70
Other Appropriation
1.00
-0.20
4.70
Earnings Per Share
3.00
1.00
1.00