(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45075.00
25556.00
19301.00
Sales
45058.00
25543.00
19290.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.00
13.00
10.00
Net Sales
45075.00
25556.00
19301.00
Increase/Decrease in Stock
1067.00
-653.00
1172.00
Raw Material Consumed
40388.00
23709.00
16282.00
Other Direct Purchases / Brought in cost
40388.00
23709.00
16282.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
41.00
31.00
33.00
Electricity & Power
41.00
31.00
33.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
527.00
424.00
381.00
Salaries, Wages & Bonus
480.00
385.00
344.00
Contributions to EPF & Pension Funds
23.00
21.00
21.00
Workmen and Staff Welfare Expenses
16.00
10.00
8.00
Other Employees Cost
8.00
8.00
8.00
Other Manufacturing Expenses
50.00
50.00
50.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
50.00
50.00
50.00
General and Administration Expenses
572.00
460.00
344.00
Rent , Rates & Taxes
17.00
24.00
5.00
Printing and stationery
6.00
3.00
7.00
Professional and legal fees
131.00
120.00
93.00
Traveling and conveyance
19.00
17.00
9.00
Other Administration
410.00
303.00
232.00
Selling and Distribution Expenses
521.00
277.00
360.00
Advertisement & Sales Promotion
300.00
92.00
60.00
Sales Commissions & Incentives
3.00
2.00
3.00
Freight and Forwarding
28.00
19.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
191.00
165.00
285.00
Miscellaneous Expenses
668.00
130.00
148.00
Bad debts /advances written off
Provision for doubtful debts
595.00
1.00
43.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
9.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.00
121.00
98.00
Less: Expenses Capitalised
Total Expenditure
43833.00
24428.00
18770.00
Operating Profit (Excl OI)
1242.00
1129.00
531.00
Other Income
518.00
307.00
190.00
Interest Received
22.00
20.00
14.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
455.00
261.00
46.00
Foreign Exchange Gains
18.00
Operating Profit
1760.00
1435.00
721.00
Interest
364.00
367.00
387.00
InterestonDebenture / Bonds
Interest on Term Loan
272.00
275.00
301.00
Intereston Fixed deposits
Bank Charges etc
47.00
46.00
42.00
Other Interest
45.00
46.00
44.00
Depreciation
215.00
218.00
267.00
Profit Before Taxation & Exceptional Items
1181.00
850.00
66.00
Exceptional Income / Expenses
Profit Before Tax
1181.00
850.00
66.00
Provision for Tax
244.00
155.00
134.00
Current Income Tax
236.00
148.00
68.00
Deferred Tax
8.00
7.00
66.00
Profit After Tax
937.00
695.00
-67.00
Minority Interest
-194.00
-119.00
78.00
Consolidated Net Profit
743.00
576.00
11.00
Profit Balance B/F
2032.00
1456.00
1445.00
Appropriations
2775.00
2032.00
1456.00
Earnings Per Share
13.00
10.00
0.00
Adjusted EPS
13.00
10.00
0.00