(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7766.00
5444.00
3663.00
Sales
7438.00
4269.00
2603.00
Job Work/ Contract Receipts
Processing Charges / Service Income
106.00
107.00
89.00
Revenue from property development
Other Operational Income
222.00
1068.00
970.00
Net Sales
7766.00
5444.00
3663.00
Increase/Decrease in Stock
-37.00
-192.00
-137.00
Raw Material Consumed
5164.00
3169.00
2084.00
Opening Raw Materials
83.00
Purchases Raw Materials
5109.00
3252.00
2084.00
Closing Raw Materials
29.00
83.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.00
2.00
1.00
Electricity & Power
4.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
284.00
215.00
165.00
Salaries, Wages & Bonus
263.00
206.00
158.00
Contributions to EPF & Pension Funds
6.00
4.00
3.00
Workmen and Staff Welfare Expenses
4.00
1.00
0.00
Other Employees Cost
11.00
4.00
3.00
Other Manufacturing Expenses
1394.00
754.00
410.00
Sub-contracted / Out sourced services
704.00
196.00
127.00
Processing Charges
202.00
103.00
58.00
Repairs and Maintenance
14.00
25.00
20.00
Packing Material Consumed
Other Mfg Exp
475.00
430.00
206.00
General and Administration Expenses
146.00
115.00
97.00
Rent , Rates & Taxes
82.00
28.00
22.00
Printing and stationery
6.00
1.00
0.00
Professional and legal fees
22.00
47.00
52.00
Traveling and conveyance
20.00
17.00
5.00
Other Administration
24.00
22.00
7.00
Selling and Distribution Expenses
58.00
20.00
10.00
Advertisement & Sales Promotion
43.00
11.00
5.00
Sales Commissions & Incentives
Freight and Forwarding
15.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
2.00
4.00
Miscellaneous Expenses
26.00
135.00
32.00
Bad debts /advances written off
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
0.00
72.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
31.00
30.00
Less: Expenses Capitalised
Total Expenditure
7039.00
4219.00
2662.00
Operating Profit (Excl OI)
727.00
1226.00
1001.00
Other Income
1139.00
110.00
81.00
Interest Received
40.00
31.00
37.00
Profit on sale of Fixed Assets
6.00
Profits on sale of Investments
954.00
33.00
Provision Written Back
86.00
10.00
6.00
Foreign Exchange Gains
42.00
24.00
18.00
Operating Profit
1866.00
1336.00
1083.00
Interest
204.00
802.00
804.00
InterestonDebenture / Bonds
85.00
Interest on Term Loan
84.00
747.00
752.00
Intereston Fixed deposits
Bank Charges etc
22.00
42.00
51.00
Other Interest
13.00
13.00
0.00
Depreciation
52.00
364.00
376.00
Profit Before Taxation & Exceptional Items
1610.00
169.00
-97.00
Exceptional Income / Expenses
Profit Before Tax
1610.00
169.00
-97.00
Provision for Tax
300.00
88.00
8.00
Current Income Tax
175.00
64.00
60.00
Deferred Tax
124.00
24.00
-51.00
Profit After Tax
1310.00
81.00
-106.00
Minority Interest
22.00
-9.00
-3.00
Consolidated Net Profit
1333.00
72.00
-109.00
Profit Balance B/F
112.00
44.00
161.00
Appropriations
1444.00
116.00
52.00
Proposed Equity Dividend
1.00
Other Appropriation
54.00
8.00
Earnings Per Share
130.00
7.00
-11.00
Adjusted EPS
26.00
1.00
-2.00