(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20484.00
10197.00
4383.00
3971.00
Sales
19876.00
9999.00
4275.00
3665.00
Job Work/ Contract Receipts
Processing Charges / Service Income
222.00
133.00
18.00
19.00
Revenue from property development
Other Operational Income
386.00
64.00
90.00
287.00
Net Sales
20484.00
10197.00
4383.00
3971.00
Increase/Decrease in Stock
-352.00
-194.00
19.00
28.00
Raw Material Consumed
15757.00
7379.00
2802.00
2245.00
Opening Raw Materials
2050.00
533.00
427.00
356.00
Purchases Raw Materials
18126.00
8876.00
2870.00
2289.00
Closing Raw Materials
4584.00
2050.00
533.00
427.00
Other Direct Purchases / Brought in cost
165.00
21.00
38.00
27.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.00
72.00
40.00
51.00
Electricity & Power
134.00
72.00
40.00
51.00
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
984.00
548.00
262.00
238.00
Salaries, Wages & Bonus
800.00
421.00
217.00
202.00
Contributions to EPF & Pension Funds
47.00
31.00
19.00
16.00
Workmen and Staff Welfare Expenses
51.00
44.00
15.00
13.00
Other Employees Cost
86.00
51.00
11.00
7.00
Other Manufacturing Expenses
1335.00
914.00
521.00
489.00
Sub-contracted / Out sourced services
70.00
70.00
Processing Charges
1064.00
629.00
295.00
306.00
Repairs and Maintenance
150.00
73.00
40.00
31.00
Packing Material Consumed
Other Mfg Exp
121.00
213.00
116.00
82.00
General and Administration Expenses
495.00
346.00
161.00
124.00
Rent , Rates & Taxes
36.00
43.00
10.00
7.00
Insurance
35.00
25.00
11.00
9.00
Printing and stationery
12.00
7.00
3.00
4.00
Professional and legal fees
119.00
123.00
80.00
41.00
Traveling and conveyance
133.00
52.00
8.00
20.00
Other Administration
293.00
148.00
58.00
63.00
Selling and Distribution Expenses
149.00
140.00
91.00
93.00
Advertisement & Sales Promotion
79.00
84.00
77.00
84.00
Sales Commissions & Incentives
4.00
7.00
Freight and Forwarding
65.00
49.00
14.00
10.00
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
105.00
45.00
18.00
14.00
Bad debts /advances written off
15.00
8.00
Provision for doubtful debts
18.00
8.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
9.00
Other Miscellaneous Expenses
72.00
28.00
9.00
14.00
Less: Expenses Capitalised
37.00
18.00
14.00
6.00
Total Expenditure
18571.00
9232.00
3901.00
3277.00
Operating Profit (Excl OI)
1912.00
965.00
482.00
694.00
Other Income
444.00
124.00
62.00
78.00
Interest Received
323.00
16.00
9.00
4.00
Dividend Received
1.00
1.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
15.00
2.00
Provision Written Back
10.00
11.00
2.00
8.00
Foreign Exchange Gains
72.00
73.00
49.00
57.00
Operating Profit
2357.00
1089.00
544.00
772.00
Interest
257.00
86.00
60.00
96.00
InterestonDebenture / Bonds
Interest on Term Loan
182.00
40.00
25.00
47.00
Intereston Fixed deposits
Bank Charges etc
53.00
34.00
26.00
33.00
Other Interest
23.00
12.00
9.00
16.00
PBDT
2099.00
1003.00
484.00
675.00
Depreciation
312.00
194.00
121.00
97.00
Profit Before Taxation & Exceptional Items
1787.00
809.00
363.00
578.00
Exceptional Income / Expenses
-56.00
Profit Before Tax
1787.00
809.00
363.00
522.00
Provision for Tax
556.00
268.00
77.00
84.00
Current Income Tax
487.00
270.00
96.00
97.00
Deferred Tax
68.00
-2.00
-23.00
-15.00
Other taxes
1.00
0.00
4.00
2.00
Profit After Tax
1231.00
541.00
286.00
439.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-38.00
-11.00
Share of Associate
0.00
25.00
34.00
Consolidated Net Profit
1193.00
555.00
320.00
439.00
Profit Balance B/F
1462.00
884.00
645.00
354.00
Appropriations
2655.00
1440.00
965.00
793.00
Other Appropriation
-191.00
-23.00
81.00
148.00
Earnings Per Share
7.00
4.00
428.00
625.00
Adjusted EPS
7.00
4.00
4.00
6.00