(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2198.90
3543.00
Job Work/ Contract Receipts
3.30
17.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
1.80
Increase/Decrease in Stock
-54.90
-66.70
Raw Material Consumed
1560.80
2346.50
Opening Raw Materials
216.20
105.90
Purchases Raw Materials
1621.20
2456.80
Closing Raw Materials
276.60
216.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
65.00
61.40
Electricity & Power
65.00
61.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
239.70
212.90
Salaries, Wages & Bonus
227.00
201.00
Contributions to EPF & Pension Funds
11.70
10.90
Workmen and Staff Welfare Expenses
1.00
1.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
71.90
100.50
Sub-contracted / Out sourced services
Processing Charges
35.80
57.60
Repairs and Maintenance
17.10
22.50
Packing Material Consumed
General and Administration Expenses
41.00
61.60
Rent , Rates & Taxes
11.20
9.10
Printing and stationery
2.30
3.00
Professional and legal fees
5.10
26.80
Traveling and conveyance
10.70
10.90
Other Administration
20.00
20.50
Selling and Distribution Expenses
104.50
118.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
42.40
59.90
Freight and Forwarding
30.50
39.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
31.70
19.00
Miscellaneous Expenses
23.50
29.40
Bad debts /advances written off
9.80
13.30
Provision for doubtful debts
8.30
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
4.50
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
5.00
Less: Expenses Capitalised
Total Expenditure
2051.60
2864.10
Operating Profit (Excl OI)
147.40
679.00
Interest Received
6.40
2.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
244.60
688.00
InterestonDebenture / Bonds
Interest on Term Loan
73.40
50.40
Intereston Fixed deposits
13.90
Profit Before Taxation & Exceptional Items
26.30
535.00
Exceptional Income / Expenses
Profit Before Tax
26.30
535.00
Provision for Tax
28.90
131.80
Current Income Tax
21.10
134.70
Profit After Tax
-2.60
403.20
Other Consolidated Items
7.30
Consolidated Net Profit
4.70
403.20
Profit Balance B/F
621.00
226.10
Appropriations
625.70
629.30
Other Appropriation
0.20
-2.10
Earnings Per Share
0.00
39.00