(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
128160.00
42620.00
2110.00
1749.80
Sales
128160.00
42620.00
2110.00
1749.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
128160.00
42620.00
2110.00
1749.80
Increase/Decrease in Stock
3650.00
-4370.00
20.00
-101.30
Raw Material Consumed
110660.00
41700.00
1920.00
1766.50
Other Direct Purchases / Brought in cost
110660.00
41700.00
1920.00
1766.50
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
80.00
30.00
20.00
10.30
Salaries, Wages & Bonus
80.00
30.00
10.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
480.00
290.00
20.00
11.60
Rent , Rates & Taxes
40.00
70.00
0.00
2.90
Printing and stationery
0.00
0.00
0.00
0.40
Professional and legal fees
130.00
100.00
0.00
1.00
Traveling and conveyance
0.00
0.00
10.00
2.00
Other Administration
310.00
110.00
10.00
7.40
Selling and Distribution Expenses
50.00
210.00
10.00
8.10
Advertisement & Sales Promotion
10.00
90.00
10.00
7.70
Sales Commissions & Incentives
30.00
90.00
0.00
0.40
Freight and Forwarding
20.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
20.00
10.00
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
20.00
10.00
2.20
Less: Expenses Capitalised
Total Expenditure
114980.00
37880.00
1990.00
1697.60
Operating Profit (Excl OI)
13180.00
4740.00
120.00
52.20
Other Income
60.00
10.00
0.00
0.30
Interest Received
10.00
10.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13240.00
4750.00
120.00
52.50
Interest
80.00
100.00
0.00
0.60
InterestonDebenture / Bonds
Interest on Term Loan
10.00
10.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
Other Interest
70.00
80.00
0.00
0.60
PBDT
13160.00
4660.00
110.00
51.90
Depreciation
60.00
10.00
0.00
1.00
Profit Before Taxation & Exceptional Items
13100.00
4650.00
110.00
50.80
Exceptional Income / Expenses
-2790.00
Profit Before Tax
10310.00
4650.00
110.00
50.80
Provision for Tax
1590.00
590.00
30.00
14.50
Current Income Tax
1580.00
590.00
30.00
14.10
Deferred Tax
0.00
0.00
0.00
0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
8730.00
4060.00
80.00
36.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
8730.00
4060.00
80.00
36.30
Profit Balance B/F
4190.00
140.00
60.00
21.00
Appropriations
12920.00
4200.00
140.00
57.30
Corporate dividend tax
0.00
Other Appropriation
0.00
0.00
0.10
Equity Dividend %
10.00
30.00
1.00
Earnings Per Share
285.00
145.00
3.00
2.00
Adjusted EPS
285.00
72.00
2.00
1.00