(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11771.00
7705.00
6038.00
5492.00
4088.00
Sales
11564.00
7661.00
5905.00
5320.00
3955.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
208.00
44.00
133.00
172.00
133.00
Net Sales
11771.00
7705.00
6038.00
5492.00
4088.00
Increase/Decrease in Stock
-649.00
-150.00
-346.00
4.00
-405.00
Raw Material Consumed
10136.00
6497.00
5483.00
4724.00
3869.00
Opening Raw Materials
4.00
4.00
Purchases Raw Materials
10268.00
6497.00
Closing Raw Materials
135.00
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
5483.00
4724.00
3869.00
Power & Fuel Cost
61.00
46.00
36.00
27.00
14.00
Electricity & Power
61.00
46.00
36.00
27.00
14.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
247.00
194.00
150.00
83.00
59.00
Salaries, Wages & Bonus
206.00
168.00
137.00
72.00
54.00
Contributions to EPF & Pension Funds
8.00
7.00
5.00
5.00
2.00
Workmen and Staff Welfare Expenses
33.00
19.00
7.00
7.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
306.00
191.00
68.00
102.00
100.00
Sub-contracted / Out sourced services
Processing Charges
264.00
165.00
25.00
34.00
13.00
Repairs and Maintenance
16.00
11.00
7.00
8.00
4.00
Packing Material Consumed
Other Mfg Exp
26.00
15.00
36.00
61.00
83.00
General and Administration Expenses
46.00
48.00
47.00
36.00
30.00
Rent , Rates & Taxes
2.00
6.00
10.00
2.00
4.00
Insurance
11.00
8.00
6.00
4.00
7.00
Professional and legal fees
15.00
15.00
15.00
14.00
9.00
Traveling and conveyance
9.00
7.00
10.00
8.00
7.00
Other Administration
17.00
20.00
15.00
15.00
9.00
Selling and Distribution Expenses
610.00
358.00
307.00
224.00
129.00
Advertisement & Sales Promotion
15.00
6.00
6.00
6.00
8.00
Sales Commissions & Incentives
Freight and Forwarding
247.00
236.00
113.00
78.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
347.00
116.00
188.00
141.00
117.00
Miscellaneous Expenses
172.00
53.00
74.00
54.00
59.00
Bad debts /advances written off
0.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
48.00
6.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
121.00
46.00
70.00
53.00
59.00
Less: Expenses Capitalised
Total Expenditure
10929.00
7237.00
5820.00
5255.00
3854.00
Operating Profit (Excl OI)
842.00
468.00
219.00
238.00
234.00
Other Income
101.00
75.00
99.00
78.00
29.00
Interest Received
17.00
13.00
9.00
6.00
5.00
Profit on sale of Fixed Assets
1.00
3.00
Profits on sale of Investments
34.00
18.00
Provision Written Back
2.00
3.00
Foreign Exchange Gains
17.00
33.00
36.00
11.00
Others
50.00
24.00
54.00
36.00
11.00
Operating Profit
943.00
542.00
318.00
316.00
263.00
Interest
165.00
97.00
80.00
72.00
43.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
49.00
21.00
7.00
15.00
3.00
Other Interest
116.00
76.00
73.00
57.00
41.00
PBDT
778.00
446.00
238.00
244.00
219.00
Depreciation
119.00
86.00
83.00
47.00
24.00
Profit Before Taxation & Exceptional Items
659.00
360.00
155.00
197.00
195.00
Exceptional Income / Expenses
-7.00
Profit Before Tax
659.00
360.00
155.00
197.00
188.00
Provision for Tax
184.00
102.00
44.00
62.00
51.00
Current Income Tax
178.00
91.00
28.00
45.00
44.00
Deferred Tax
6.00
5.00
4.00
-3.00
7.00
Other taxes
0.00
6.00
13.00
19.00
0.00
Profit After Tax
475.00
258.00
110.00
136.00
137.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.00
-16.00
-20.00
-4.00
6.00
Consolidated Net Profit
441.00
242.00
90.00
132.00
143.00
Profit Balance B/F
685.00
608.00
518.00
386.00
244.00
Appropriations
1126.00
850.00
608.00
518.00
386.00
Other Appropriation
2.00
165.00
Earnings Per Share
2.00
1.00
163.00
240.00
260.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00