(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Gross Sales
16144.40
8662.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.10
26.60
Increase/Decrease in Stock
16.80
-12.00
Raw Material Consumed
7594.10
3865.20
Opening Raw Materials
185.60
154.60
Purchases Raw Materials
8546.40
3892.00
Closing Raw Materials
1138.00
185.60
Other Direct Purchases / Brought in cost
4.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
678.20
260.90
Electricity & Power
411.30
44.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
267.00
216.70
Employee Cost
519.90
412.60
Salaries, Wages & Bonus
456.80
358.50
Contributions to EPF & Pension Funds
25.70
21.00
Workmen and Staff Welfare Expenses
37.50
33.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
628.00
435.80
Sub-contracted / Out sourced services
Processing Charges
120.10
104.40
Repairs and Maintenance
105.50
59.70
Packing Material Consumed
215.10
129.10
Other Mfg Exp
187.30
142.70
General and Administration Expenses
632.40
488.20
Rent , Rates & Taxes
243.50
241.70
Professional and legal fees
Other Administration
344.20
209.90
Selling and Distribution Expenses
170.20
45.00
Advertisement & Sales Promotion
170.20
45.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
174.90
177.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
174.20
177.00
Less: Expenses Capitalised
Total Expenditure
10414.50
5672.70
Operating Profit (Excl OI)
5094.90
2613.30
Interest Received
1.60
1.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
53.50
3.80
Operating Profit
5178.30
2688.00
InterestonDebenture / Bonds
Interest on Term Loan
247.30
266.50
Intereston Fixed deposits
Other Interest
232.30
75.40
Profit Before Taxation & Exceptional Items
3834.20
1608.60
Exceptional Income / Expenses
Profit Before Tax
3834.20
1608.60
Provision for Tax
1306.40
600.20
Current Income Tax
696.70
281.70
Profit After Tax
2527.90
1008.40
Consolidated Net Profit
2527.90
1008.40
Profit Balance B/F
6783.40
5776.80
Appropriations
9311.30
6785.20
Other Appropriation
0.30
1.80
Earnings Per Share
61.00
24.00