(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
64170.00
37480.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
530.00
570.00
Net Sales
64170.00
37480.00
Increase/Decrease in Stock
-200.00
-300.00
Raw Material Consumed
37180.00
22960.00
Opening Raw Materials
5440.00
1910.00
Purchases Raw Materials
37640.00
26490.00
Closing Raw Materials
5910.00
5440.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
5450.00
1240.00
Electricity & Power
5450.00
1240.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
3200.00
1400.00
Salaries, Wages & Bonus
2640.00
1180.00
Contributions to EPF & Pension Funds
160.00
50.00
Workmen and Staff Welfare Expenses
250.00
140.00
Other Employees Cost
140.00
30.00
Other Manufacturing Expenses
7010.00
3810.00
Sub-contracted / Out sourced services
Processing Charges
400.00
280.00
Repairs and Maintenance
400.00
380.00
Packing Material Consumed
Other Mfg Exp
6210.00
3150.00
General and Administration Expenses
490.00
290.00
Rent , Rates & Taxes
60.00
30.00
Printing and stationery
10.00
0.00
Professional and legal fees
200.00
150.00
Traveling and conveyance
60.00
30.00
Other Administration
170.00
80.00
Selling and Distribution Expenses
1770.00
1280.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
10.00
0.00
Freight and Forwarding
1730.00
1270.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
20.00
0.00
Miscellaneous Expenses
920.00
370.00
Bad debts /advances written off
Provision for doubtful debts
240.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
220.00
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
460.00
290.00
Less: Expenses Capitalised
Total Expenditure
55820.00
31050.00
Operating Profit (Excl OI)
8360.00
6430.00
Interest Received
50.00
20.00
Dividend Received
10.00
0.00
Profit on sale of Fixed Assets
60.00
50.00
Profits on sale of Investments
Provision Written Back
10.00
30.00
Foreign Exchange Gains
30.00
Operating Profit
8850.00
6550.00
InterestonDebenture / Bonds
Interest on Term Loan
320.00
120.00
Intereston Fixed deposits
Bank Charges etc
50.00
30.00
Other Interest
580.00
140.00
Depreciation
1730.00
920.00
Profit Before Taxation & Exceptional Items
6170.00
5330.00
Exceptional Income / Expenses
Profit Before Tax
6170.00
5330.00
Provision for Tax
1800.00
2330.00
Current Income Tax
1700.00
1460.00
Profit After Tax
4370.00
3000.00
Minority Interest
-420.00
470.00
Consolidated Net Profit
3950.00
3470.00
Profit Balance B/F
9260.00
6600.00
Appropriations
13210.00
10070.00
General Reserves
50.00
50.00
Other Appropriation
410.00
410.00
Equity Dividend %
110.00
110.00
Earnings Per Share
28.00
25.00