Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Operating Income
11361.20
6788.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.01
Operating Income (Net)
11361.20
6788.28
Increase/Decrease in Stock
-1389.72
41.79
Raw Material Consumed
8510.70
4164.30
Other Direct Purchases / Brought in cost
8510.70
4164.30
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
1131.39
948.83
Salaries, Wages & Bonus
1082.64
916.49
Contributions to EPF & Pension Funds
6.96
5.03
Workmen and Staff Welfare Expenses
27.13
20.66
Other Employees Cost
14.66
6.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
1022.51
687.56
Rent , Rates & Taxes
212.70
132.77
Professional and legal fees
99.42
46.30
Other Administration
694.81
492.48
Selling and Distribution Expenses
601.04
195.05
Advertisement & Sales Promotion
601.04
195.05
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
65.29
1.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.29
1.30
Less: Expenses Capitalised
Total Expenditure
9941.21
6038.92
Operating Profit (Excl OI)
1419.99
749.36
Interest Received
15.71
9.20
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Foreign Exchange Gains
0.50
Operating Profit
1460.92
775.76
InterestonDebenture / Bonds
Interest on Term Loan
252.63
250.40
Intereston Fixed deposits
Bank Charges etc
15.09
10.35
Other Interest
104.60
105.37
Profit Before Taxation & Exceptional Items
746.66
83.29
Exceptional Income / Expenses
Profit Before Tax
746.66
83.29
Provision for Tax
202.56
23.92
Current Income Tax
221.71
24.68
Profit After Tax
544.10
59.37
Consolidated Net Profit
544.10
59.37
Profit Balance B/F
1842.18
1779.99
Appropriations
2386.28
1839.36
Other Appropriation
0.08
-2.82
Earnings Per Share
22.61
2.47