Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Gross Sales
11361.00
6788.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.00
Increase/Decrease in Stock
-1390.00
42.00
Raw Material Consumed
8511.00
4164.00
Other Direct Purchases / Brought in cost
8511.00
4164.00
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1131.00
949.00
Salaries, Wages & Bonus
1083.00
916.00
Contributions to EPF & Pension Funds
7.00
5.00
Workmen and Staff Welfare Expenses
27.00
21.00
Other Employees Cost
15.00
7.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
1023.00
688.00
Rent , Rates & Taxes
213.00
133.00
Professional and legal fees
99.00
46.00
Other Administration
695.00
492.00
Selling and Distribution Expenses
601.00
195.00
Advertisement & Sales Promotion
601.00
195.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
65.00
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.00
1.00
Less: Expenses Capitalised
Total Expenditure
9941.00
6039.00
Operating Profit (Excl OI)
1420.00
749.00
Interest Received
16.00
9.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
1461.00
776.00
InterestonDebenture / Bonds
Interest on Term Loan
253.00
250.00
Intereston Fixed deposits
Bank Charges etc
15.00
10.00
Other Interest
105.00
105.00
Profit Before Taxation & Exceptional Items
747.00
83.00
Exceptional Income / Expenses
Profit Before Tax
747.00
83.00
Provision for Tax
203.00
24.00
Current Income Tax
222.00
25.00
Profit After Tax
544.00
59.00
Consolidated Net Profit
544.00
59.00
Profit Balance B/F
1842.00
1780.00
Appropriations
2386.00
1839.00
Other Appropriation
0.00
-3.00
Earnings Per Share
23.00
2.00