(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5507.00
3130.00
1886.00
Sales
5505.00
3118.00
1750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
12.00
136.00
Revenue from property development
Other Operational Income
2.00
1.00
1.00
Net Sales
5507.00
3130.00
1886.00
Increase/Decrease in Stock
51.00
-139.00
-28.00
Raw Material Consumed
3525.00
2271.00
1192.00
Opening Raw Materials
78.00
75.00
73.00
Purchases Raw Materials
3550.00
2274.00
1194.00
Closing Raw Materials
102.00
78.00
75.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
241.00
171.00
130.00
Electricity & Power
241.00
171.00
130.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
229.00
135.00
91.00
Salaries, Wages & Bonus
200.00
104.00
76.00
Contributions to EPF & Pension Funds
19.00
17.00
4.00
Workmen and Staff Welfare Expenses
10.00
14.00
12.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
767.00
409.00
278.00
Sub-contracted / Out sourced services
Processing Charges
16.00
14.00
7.00
Repairs and Maintenance
26.00
4.00
4.00
Packing Material Consumed
Other Mfg Exp
726.00
391.00
267.00
General and Administration Expenses
47.00
23.00
17.00
Rent , Rates & Taxes
18.00
9.00
5.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
7.00
4.00
4.00
Traveling and conveyance
13.00
3.00
2.00
Other Administration
14.00
4.00
2.00
Selling and Distribution Expenses
60.00
42.00
24.00
Advertisement & Sales Promotion
2.00
1.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
58.00
42.00
24.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
16.00
15.00
8.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.00
14.00
8.00
Less: Expenses Capitalised
Total Expenditure
4936.00
2928.00
1712.00
Operating Profit (Excl OI)
571.00
202.00
175.00
Other Income
16.00
3.00
2.00
Interest Received
8.00
3.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.00
Operating Profit
588.00
205.00
177.00
Interest
109.00
100.00
91.00
InterestonDebenture / Bonds
Interest on Term Loan
35.00
45.00
41.00
Intereston Fixed deposits
Bank Charges etc
51.00
27.00
19.00
Other Interest
23.00
28.00
32.00
Depreciation
89.00
69.00
66.00
Profit Before Taxation & Exceptional Items
390.00
36.00
19.00
Exceptional Income / Expenses
Profit Before Tax
390.00
36.00
19.00
Provision for Tax
130.00
2.00
10.00
Current Income Tax
119.00
6.00
4.00
Deferred Tax
11.00
-9.00
6.00
Profit After Tax
261.00
34.00
10.00
Share of Associate
7.00
1.00
Consolidated Net Profit
261.00
41.00
10.00
Profit Balance B/F
321.00
281.00
270.00
Appropriations
582.00
321.00
281.00
Other Appropriation
-375.00
Earnings Per Share
59.00
5.00
1.00
Adjusted EPS
29.00
3.00
1.00