(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
Gross Sales | 19452.30 | 11999.40 | 0.00 |
Sales | 19360.00 | 11920.30 | |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | | | |
Revenue from property development | | | |
Other Operational Income | 92.30 | 79.10 | 0.00 |
Less: Excise Duty | | | |
Net Sales | 19452.30 | 11999.40 | 0.00 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | -1253.60 | -490.50 | |
Raw Material Consumed | 11411.70 | 6867.20 | |
Opening Raw Materials | 1906.70 | | |
Purchases Raw Materials | 8608.00 | 7144.80 | |
Closing Raw Materials | 1911.20 | 1906.70 | |
Other Direct Purchases / Brought in cost | 2808.20 | 1629.20 | |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1652.70 | 900.00 | |
Electricity & Power | 707.50 | 416.50 | |
Oil, Fuel & Natural gas | 901.70 | 458.60 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 43.50 | 24.90 | 0.00 |
Employee Cost | 1296.90 | 852.00 | |
Salaries, Wages & Bonus | 1163.60 | 845.80 | |
Contributions to EPF & Pension Funds | 81.50 | 2.80 | |
Workmen and Staff Welfare Expenses | 51.80 | 3.40 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 2158.10 | 1459.50 | |
Sub-contracted / Out sourced services | | | |
Processing Charges | 89.10 | 60.40 | |
Repairs and Maintenance | 348.60 | 219.20 | 0.00 |
Packing Material Consumed | 199.30 | 133.70 | |
Other Mfg Exp | 1521.00 | 1046.20 | 0.00 |
General and Administration Expenses | 166.40 | 81.30 | 0.00 |
Rent , Rates & Taxes | 10.70 | 1.20 | 0.00 |
Insurance | 90.00 | 65.00 | |
Printing and stationery | | | |
Professional and legal fees | 12.50 | 3.90 | |
Traveling and conveyance | 18.80 | 9.50 | |
Other Administration | 53.20 | 11.20 | 0.00 |
Selling and Distribution Expenses | 584.50 | 273.80 | |
Advertisement & Sales Promotion | 51.60 | | |
Sales Commissions & Incentives | 269.60 | 59.60 | |
Freight and Forwarding | 238.20 | 210.10 | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 25.20 | 4.10 | 0.00 |
Miscellaneous Expenses | 15.20 | 3.40 | |
Bad debts /advances written off | | | |
Provision for doubtful debts | | | |
Losson disposal of fixed assets(net) | 3.90 | | |
Losson foreign exchange fluctuations | | | |
Losson sale of non-trade current investments | | | |
Other Miscellaneous Expenses | 11.40 | 3.40 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 16031.80 | 9946.70 | 0.00 |
Operating Profit (Excl OI) | 3420.50 | 2052.70 | 0.00 |
Other Income | 23.20 | 41.90 | |
Interest Received | 9.40 | 0.10 | 0.00 |
Dividend Received | 12.50 | 24.80 | |
Profit on sale of Fixed Assets | -0.60 | 0.20 | |
Profits on sale of Investments | | | |
Provision Written Back | | | |
Foreign Exchange Gains | | | |
Others | 1.90 | 16.80 | 0.00 |
Operating Profit | 3443.70 | 2094.60 | 0.00 |
Interest | 210.50 | 119.60 | |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | | | |
Intereston Fixed deposits | | | |
Bank Charges etc | 14.20 | 116.20 | |
Other Interest | 196.30 | 3.40 | 0.00 |
PBDT | 3233.20 | 1975.00 | 0.00 |
Depreciation | 625.40 | 421.20 | |
Profit Before Taxation & Exceptional Items | 2607.70 | 1553.80 | 0.00 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 2607.70 | 1553.80 | 0.00 |
Provision for Tax | 672.80 | 331.30 | |
Current Income Tax | 591.10 | 273.30 | |
Deferred Tax | 81.70 | 46.80 | |
Other taxes | 0.00 | 11.30 | 0.00 |
Profit After Tax | 1934.90 | 1222.50 | 0.00 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 1934.90 | 1222.50 | 0.00 |
Adjustments to PAT | | | |
Profit Balance B/F | 7172.40 | -0.20 | -0.20 |
Appropriations | 9107.30 | 1222.30 | -0.20 |
General Reserves | 19.00 | 14.70 | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 13.10 | -5964.80 | |
Equity Dividend % | 40.00 | | |
Earnings Per Share | 21.00 | 4890.00 | 0.00 |
Adjusted EPS | 21.00 | 4890.00 | 0.00 |