(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7322.00
9084.00
5154.00
Sales
6731.00
8555.00
4716.00
Job Work/ Contract Receipts
Processing Charges / Service Income
591.00
529.00
438.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
7322.00
9084.00
5154.00
Increase/Decrease in Stock
-332.00
22.00
-11.00
Raw Material Consumed
6517.00
7991.00
4402.00
Other Direct Purchases / Brought in cost
6517.00
7991.00
4402.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
2.00
Electricity & Power
2.00
2.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
33.00
25.00
15.00
Salaries, Wages & Bonus
30.00
23.00
15.00
Contributions to EPF & Pension Funds
1.00
0.00
Workmen and Staff Welfare Expenses
1.00
1.00
0.00
Other Employees Cost
1.00
0.00
0.00
Other Manufacturing Expenses
705.00
661.00
584.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.00
Packing Material Consumed
Other Mfg Exp
705.00
661.00
584.00
General and Administration Expenses
55.00
40.00
9.00
Rent , Rates & Taxes
1.00
8.00
1.00
Printing and stationery
0.00
1.00
0.00
Professional and legal fees
4.00
2.00
1.00
Traveling and conveyance
3.00
2.00
1.00
Other Administration
46.00
28.00
5.00
Selling and Distribution Expenses
19.00
21.00
17.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.00
31.00
8.00
Bad debts /advances written off
Provision for doubtful debts
3.00
3.00
4.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
25.00
4.00
Less: Expenses Capitalised
Total Expenditure
7007.00
8793.00
5028.00
Operating Profit (Excl OI)
315.00
290.00
126.00
Other Income
14.00
2.00
8.00
Interest Received
3.00
2.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.00
Foreign Exchange Gains
0.00
3.00
Operating Profit
329.00
292.00
135.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.00
8.00
9.00
Other Interest
63.00
45.00
33.00
Depreciation
66.00
43.00
15.00
Profit Before Taxation & Exceptional Items
184.00
197.00
78.00
Exceptional Income / Expenses
Profit Before Tax
184.00
197.00
78.00
Provision for Tax
49.00
50.00
20.00
Current Income Tax
53.00
53.00
21.00
Deferred Tax
-4.00
-3.00
-1.00
Profit After Tax
135.00
147.00
58.00
Consolidated Net Profit
135.00
147.00
58.00
Profit Balance B/F
204.00
58.00
0.00
Appropriations
339.00
204.00
58.00
Earnings Per Share
180.00
196.00
77.00