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Option    
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
INCOME :
  
  
Gross Sales
11361.00
6788.00
     Sales
11361.00
6787.00
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
1.00
Less: Excise Duty
NA
NA
Net Sales
11361.00
6788.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-1390.00
42.00
Raw Material Consumed
8511.00
4164.00
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
8511.00
4164.00
     Other raw material cost
0.00
0.00
Power & Fuel Cost
NA
NA
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
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
NA
NA
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.00
0.00
General and Administration Expenses
1023.00
688.00
     Rent , Rates & Taxes
213.00
133.00
     Insurance
16.00
16.00
     Printing and stationery
NA
NA
     Professional and legal fees
99.00
46.00
     Traveling and conveyance
NA
NA
     Other Administration
695.00
492.00
Selling and Distribution Expenses
601.00
195.00
     Advertisement & Sales Promotion
601.00
195.00
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     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
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
0.00
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
65.00
1.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
9941.00
6039.00
Operating Profit (Excl OI)
1420.00
749.00
Other Income
41.00
26.00
     Interest Received
16.00
9.00
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
1.00
NA
     Others
25.00
17.00
Operating Profit
1461.00
776.00
Interest
372.00
366.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
253.00
250.00
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
15.00
10.00
     Other Interest
105.00
105.00
PBDT
1089.00
410.00
Depreciation
342.00
326.00
Profit Before Taxation & Exceptional Items
747.00
83.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
747.00
83.00
Provision for Tax
203.00
24.00
     Current Income Tax
222.00
25.00
     Deferred Tax
-19.00
-1.00
     Other taxes
0.00
0.00
Profit After Tax
544.00
59.00
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
544.00
59.00
Adjustments to PAT
NA
NA
Profit Balance B/F
1842.00
1780.00
Appropriations
2386.00
1839.00
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
0.00
-3.00
Equity Dividend %
NA
NA
Earnings Per Share
23.00
2.00
Adjusted EPS
5.00
0.00
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