(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5157.00
4140.00
2907.00
Sales
5157.00
4140.00
2907.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5157.00
4140.00
2907.00
Increase/Decrease in Stock
11.00
-12.00
34.00
Raw Material Consumed
3815.00
3197.00
2151.00
Opening Raw Materials
271.00
189.00
Purchases Raw Materials
3763.00
3226.00
2321.00
Closing Raw Materials
280.00
271.00
189.00
Other Direct Purchases / Brought in cost
60.00
54.00
18.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
251.00
204.00
195.00
Electricity & Power
224.00
179.00
174.00
Oil, Fuel & Natural gas
23.00
23.00
19.00
Other power & fuel
3.00
2.00
2.00
Employee Cost
73.00
66.00
56.00
Salaries, Wages & Bonus
65.00
60.00
51.00
Contributions to EPF & Pension Funds
4.00
4.00
4.00
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
Other Employees Cost
2.00
2.00
1.00
Other Manufacturing Expenses
198.00
169.00
176.00
Sub-contracted / Out sourced services
Repairs and Maintenance
21.00
14.00
18.00
Packing Material Consumed
Other Mfg Exp
177.00
155.00
158.00
General and Administration Expenses
22.00
13.00
10.00
Rent , Rates & Taxes
1.00
0.00
1.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
5.00
5.00
3.00
Traveling and conveyance
0.00
0.00
1.00
Other Administration
9.00
7.00
5.00
Selling and Distribution Expenses
11.00
15.00
6.00
Advertisement & Sales Promotion
1.00
0.00
0.00
Sales Commissions & Incentives
10.00
15.00
5.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
4385.00
3656.00
2631.00
Operating Profit (Excl OI)
772.00
484.00
277.00
Other Income
18.00
3.00
2.00
Interest Received
17.00
3.00
2.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
Operating Profit
789.00
488.00
279.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
38.00
58.00
Intereston Fixed deposits
Bank Charges etc
5.00
5.00
2.00
Other Interest
2.00
2.00
2.00
Depreciation
64.00
72.00
73.00
Profit Before Taxation & Exceptional Items
690.00
372.00
144.00
Exceptional Income / Expenses
Profit Before Tax
719.00
385.00
159.00
Provision for Tax
179.00
98.00
49.00
Current Income Tax
178.00
95.00
39.00
Profit After Tax
540.00
287.00
110.00
Consolidated Net Profit
540.00
287.00
110.00
Profit Balance B/F
648.00
361.00
251.00
Appropriations
1188.00
648.00
361.00
Other Appropriation
-1.00
0.00
0.00
Earnings Per Share
109.00
58.00
22.00
Adjusted EPS
22.00
12.00
4.00