(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 |
INCOME : | | |
Gross Sales | 64170.00 | 37480.00 |
Sales | 63640.00 | 36920.00 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 530.00 | 570.00 |
Less: Excise Duty | | |
Net Sales | 64170.00 | 37480.00 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -200.00 | -300.00 |
Raw Material Consumed | 37180.00 | 22960.00 |
Opening Raw Materials | 5440.00 | 1910.00 |
Purchases Raw Materials | 37640.00 | 26490.00 |
Closing Raw Materials | 5910.00 | 5440.00 |
Other Direct Purchases / Brought in cost | | |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 5450.00 | 1240.00 |
Electricity & Power | 5450.00 | 1240.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 3200.00 | 1400.00 |
Salaries, Wages & Bonus | 2640.00 | 1180.00 |
Contributions to EPF & Pension Funds | 160.00 | 50.00 |
Workmen and Staff Welfare Expenses | 250.00 | 140.00 |
Other Employees Cost | 140.00 | 30.00 |
Other Manufacturing Expenses | 7010.00 | 3810.00 |
Sub-contracted / Out sourced services | | |
Processing Charges | 400.00 | 280.00 |
Repairs and Maintenance | 400.00 | 380.00 |
Packing Material Consumed | | |
Other Mfg Exp | 6210.00 | 3150.00 |
General and Administration Expenses | 490.00 | 290.00 |
Rent , Rates & Taxes | 60.00 | 30.00 |
Insurance | 60.00 | 20.00 |
Printing and stationery | 10.00 | 0.00 |
Professional and legal fees | 200.00 | 150.00 |
Traveling and conveyance | 60.00 | 30.00 |
Other Administration | 170.00 | 80.00 |
Selling and Distribution Expenses | 1770.00 | 1280.00 |
Advertisement & Sales Promotion | 0.00 | 0.00 |
Sales Commissions & Incentives | 10.00 | 0.00 |
Freight and Forwarding | 1730.00 | 1270.00 |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 20.00 | 0.00 |
Miscellaneous Expenses | 920.00 | 370.00 |
Bad debts /advances written off | | |
Provision for doubtful debts | 240.00 | 0.00 |
Losson disposal of fixed assets(net) | 0.00 | |
Losson foreign exchange fluctuations | 220.00 | 80.00 |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 460.00 | 290.00 |
Less: Expenses Capitalised | | |
Total Expenditure | 55820.00 | 31050.00 |
Operating Profit (Excl OI) | 8360.00 | 6430.00 |
Other Income | 490.00 | 120.00 |
Interest Received | 50.00 | 20.00 |
Dividend Received | 10.00 | 0.00 |
Profit on sale of Fixed Assets | 60.00 | 50.00 |
Profits on sale of Investments | | |
Provision Written Back | 10.00 | 30.00 |
Foreign Exchange Gains | 30.00 | |
Others | 320.00 | 20.00 |
Operating Profit | 8850.00 | 6550.00 |
Interest | 950.00 | 300.00 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | 320.00 | 120.00 |
Intereston Fixed deposits | | |
Bank Charges etc | 50.00 | 30.00 |
Other Interest | 580.00 | 140.00 |
PBDT | 7900.00 | 6250.00 |
Depreciation | 1730.00 | 920.00 |
Profit Before Taxation & Exceptional Items | 6170.00 | 5330.00 |
Exceptional Income / Expenses | | |
Profit Before Tax | 6170.00 | 5330.00 |
Provision for Tax | 1800.00 | 2330.00 |
Current Income Tax | 1700.00 | 1460.00 |
Deferred Tax | 170.00 | 880.00 |
Other taxes | -70.00 | -10.00 |
Profit After Tax | 4370.00 | 3000.00 |
Extra items | 0.00 | 0.00 |
Minority Interest | -420.00 | 470.00 |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 3950.00 | 3470.00 |
Adjustments to PAT | | |
Profit Balance B/F | 9260.00 | 6600.00 |
Appropriations | 13210.00 | 10070.00 |
General Reserves | 50.00 | 50.00 |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 410.00 | 410.00 |
Equity Dividend % | 110.00 | 110.00 |
Earnings Per Share | 28.00 | 25.00 |
Adjusted EPS | 28.00 | 25.00 |