(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Gross Sales
3008.00
2289.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.00
10.00
Increase/Decrease in Stock
-172.00
51.00
Raw Material Consumed
801.00
564.00
Opening Raw Materials
137.00
114.00
Purchases Raw Materials
865.00
473.00
Closing Raw Materials
307.00
137.00
Other Direct Purchases / Brought in cost
105.00
115.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
98.00
73.00
Electricity & Power
98.00
73.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
314.00
244.00
Salaries, Wages & Bonus
295.00
229.00
Contributions to EPF & Pension Funds
17.00
14.00
Workmen and Staff Welfare Expenses
2.00
1.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
261.00
200.00
Sub-contracted / Out sourced services
Processing Charges
36.00
30.00
Repairs and Maintenance
53.00
42.00
Packing Material Consumed
161.00
112.00
General and Administration Expenses
53.00
31.00
Rent , Rates & Taxes
6.00
3.00
Professional and legal fees
20.00
10.00
Traveling and conveyance
12.00
6.00
Other Administration
17.00
8.00
Selling and Distribution Expenses
78.00
61.00
Advertisement & Sales Promotion
20.00
21.00
Sales Commissions & Incentives
Freight and Forwarding
58.00
40.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
48.00
33.00
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.00
33.00
Less: Expenses Capitalised
Total Expenditure
1481.00
1256.00
Operating Profit (Excl OI)
1527.00
1033.00
Interest Received
13.00
3.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
36.00
21.00
Operating Profit
1612.00
1088.00
InterestonDebenture / Bonds
Interest on Term Loan
39.00
27.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1350.00
924.00
Exceptional Income / Expenses
Profit Before Tax
1350.00
924.00
Provision for Tax
343.00
236.00
Current Income Tax
332.00
235.00
Profit After Tax
1007.00
689.00
Consolidated Net Profit
1007.00
689.00
Profit Balance B/F
2418.00
1730.00
Appropriations
3425.00
2419.00
Other Appropriation
98.00
1.00
Earnings Per Share
19.00
3587.00