(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6715.50
6126.60
3594.40
Sales
6680.70
6079.40
3574.90
Job Work/ Contract Receipts
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.80
47.20
19.30
Net Sales
6715.50
6126.60
3594.40
Increase/Decrease in Stock
-573.50
-199.10
114.80
Raw Material Consumed
4614.00
4091.30
2221.80
Opening Raw Materials
717.40
387.50
205.20
Purchases Raw Materials
4383.20
4421.30
2404.00
Closing Raw Materials
486.60
717.40
387.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
331.30
276.10
194.90
Electricity & Power
326.30
271.30
191.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
5.00
4.70
3.60
Employee Cost
385.80
325.20
232.60
Salaries, Wages & Bonus
346.30
286.60
208.10
Contributions to EPF & Pension Funds
11.90
9.10
7.00
Workmen and Staff Welfare Expenses
22.20
25.00
13.60
Other Employees Cost
5.40
4.60
4.00
Other Manufacturing Expenses
409.40
363.80
157.20
Sub-contracted / Out sourced services
Processing Charges
41.60
6.30
0.70
Packing Material Consumed
Other Mfg Exp
367.70
357.40
156.50
General and Administration Expenses
377.60
311.60
167.00
Rent , Rates & Taxes
17.70
2.60
0.10
Printing and stationery
4.20
4.60
3.30
Professional and legal fees
43.90
40.60
12.40
Traveling and conveyance
12.60
5.80
5.00
Other Administration
285.40
244.70
135.20
Selling and Distribution Expenses
9.60
15.40
12.50
Advertisement & Sales Promotion
1.10
1.50
1.20
Sales Commissions & Incentives
8.60
13.90
11.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.60
12.60
3.50
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.60
12.60
2.90
Less: Expenses Capitalised
Total Expenditure
5565.70
5196.90
3104.30
Operating Profit (Excl OI)
1149.80
929.70
490.00
Other Income
110.40
103.30
100.80
Interest Received
7.10
6.00
35.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.60
0.00
Profits on sale of Investments
Provision Written Back
0.20
1.80
Foreign Exchange Gains
102.70
94.80
65.10
Operating Profit
1260.20
1033.00
590.90
Interest
155.80
137.80
164.00
InterestonDebenture / Bonds
Interest on Term Loan
162.50
123.40
151.70
Intereston Fixed deposits
Bank Charges etc
19.50
10.20
9.90
Other Interest
-26.20
4.20
2.40
Depreciation
198.40
186.80
119.90
Profit Before Taxation & Exceptional Items
906.00
708.40
306.90
Exceptional Income / Expenses
Profit Before Tax
906.00
708.40
306.90
Provision for Tax
227.40
185.50
92.20
Current Income Tax
236.10
199.60
53.60
Deferred Tax
-9.10
-16.40
38.50
Profit After Tax
678.70
522.90
214.80
Consolidated Net Profit
678.70
522.90
214.80
Profit Balance B/F
1108.80
591.30
377.80
Appropriations
1787.40
1114.20
592.60
Other Appropriation
5.70
5.50
1.20
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
60.00
46.00
20.00
Adjusted EPS
60.00
46.00
20.00