(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 |
INCOME : | | |
Gross Sales | 5890.60 | 4106.80 |
Sales | 5504.00 | 3765.10 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 386.70 | 341.70 |
Less: Excise Duty | | |
Net Sales | 5890.60 | 4106.80 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -105.00 | -41.60 |
Raw Material Consumed | 3392.70 | 2641.20 |
Opening Raw Materials | 337.30 | 236.60 |
Purchases Raw Materials | 3575.20 | 2741.90 |
Closing Raw Materials | 519.90 | 337.30 |
Other Direct Purchases / Brought in cost | | |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 511.20 | 395.20 |
Electricity & Power | 511.20 | 395.20 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 441.70 | 345.90 |
Salaries, Wages & Bonus | 427.10 | 333.10 |
Contributions to EPF & Pension Funds | 14.20 | 12.50 |
Workmen and Staff Welfare Expenses | 0.40 | 0.40 |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | 2.10 | 2.30 |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | | |
Packing Material Consumed | | |
Other Mfg Exp | 2.10 | 2.30 |
General and Administration Expenses | 119.80 | 70.30 |
Rent , Rates & Taxes | 26.70 | 9.40 |
Insurance | 8.50 | 7.70 |
Printing and stationery | 1.70 | 1.10 |
Professional and legal fees | 16.90 | 13.70 |
Traveling and conveyance | 19.90 | 7.20 |
Other Administration | 66.00 | 38.50 |
Selling and Distribution Expenses | 111.00 | 47.90 |
Advertisement & Sales Promotion | 2.80 | 0.20 |
Sales Commissions & Incentives | 2.60 | 3.20 |
Freight and Forwarding | 105.70 | 44.40 |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 29.10 | 23.80 |
Bad debts /advances written off | | 12.40 |
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 | 29.10 | 11.30 |
Less: Expenses Capitalised | | |
Total Expenditure | 4502.50 | 3485.00 |
Operating Profit (Excl OI) | 1388.20 | 621.80 |
Other Income | 6.70 | 5.80 |
Interest Received | 6.70 | 4.00 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | 1.80 |
Foreign Exchange Gains | | |
Others | 0.00 | 0.00 |
Operating Profit | 1394.90 | 627.60 |
Interest | 222.00 | 233.90 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 15.00 | 13.00 |
Other Interest | 207.00 | 220.90 |
PBDT | 1172.90 | 393.70 |
Depreciation | 206.60 | 214.40 |
Profit Before Taxation & Exceptional Items | 966.30 | 179.30 |
Exceptional Income / Expenses | | |
Profit Before Tax | 966.10 | 179.30 |
Provision for Tax | 343.70 | 42.60 |
Current Income Tax | | |
Deferred Tax | 338.20 | 44.30 |
Other taxes | 343.70 | 42.60 |
Profit After Tax | 622.30 | 136.70 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 622.30 | 136.70 |
Adjustments to PAT | | |
Profit Balance B/F | -949.80 | -1084.60 |
Appropriations | -327.40 | -947.90 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -19.20 | 1.90 |
Equity Dividend % | | |
Earnings Per Share | 9.00 | 2.00 |
Adjusted EPS | 9.00 | 2.00 |