(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20530.00
16920.00
11280.00
Sales
20260.00
16570.00
11170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.00
Revenue from property development
Other Operational Income
270.00
350.00
110.00
Net Sales
20530.00
16920.00
11280.00
Increase/Decrease in Stock
-20.00
-850.00
-220.00
Raw Material Consumed
11310.00
9560.00
5760.00
Opening Raw Materials
360.00
290.00
280.00
Purchases Raw Materials
11510.00
9620.00
5770.00
Closing Raw Materials
570.00
360.00
290.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1280.00
1120.00
810.00
Electricity & Power
1280.00
1120.00
810.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2780.00
1980.00
1650.00
Salaries, Wages & Bonus
2430.00
1640.00
1370.00
Contributions to EPF & Pension Funds
50.00
50.00
Workmen and Staff Welfare Expenses
300.00
330.00
220.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1540.00
1480.00
1020.00
Sub-contracted / Out sourced services
Repairs and Maintenance
610.00
570.00
360.00
Packing Material Consumed
Other Mfg Exp
930.00
910.00
660.00
General and Administration Expenses
100.00
140.00
100.00
Rent , Rates & Taxes
20.00
60.00
30.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
Selling and Distribution Expenses
980.00
1100.00
500.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
980.00
1100.00
500.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1320.00
520.00
270.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1320.00
480.00
270.00
Less: Expenses Capitalised
Total Expenditure
19280.00
15050.00
9880.00
Operating Profit (Excl OI)
1240.00
1880.00
1400.00
Other Income
100.00
60.00
120.00
Interest Received
10.00
10.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
90.00
20.00
100.00
Operating Profit
1350.00
1930.00
1510.00
Interest
600.00
460.00
470.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
0.00
Other Interest
600.00
460.00
470.00
Depreciation
1440.00
1310.00
800.00
Profit Before Taxation & Exceptional Items
-690.00
160.00
240.00
Exceptional Income / Expenses
-170.00
-130.00
-130.00
Profit Before Tax
-860.00
30.00
110.00
Provision for Tax
210.00
190.00
590.00
Current Income Tax
270.00
170.00
40.00
Deferred Tax
-60.00
30.00
540.00
Profit After Tax
-1080.00
-170.00
-480.00
Minority Interest
420.00
30.00
Consolidated Net Profit
-1080.00
250.00
-450.00
Profit Balance B/F
2070.00
1850.00
2300.00
Appropriations
990.00
2100.00
1850.00
Other Appropriation
520.00
40.00
0.00
Earnings Per Share
-53.00
12.00
-22.00
Adjusted EPS
-53.00
12.00
-22.00