(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1227.90
1054.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1225.60
1051.40
Revenue from property development
Other Operational Income
2.20
2.70
Increase/Decrease in Stock
Raw Material Consumed
745.90
669.90
Other Direct Purchases / Brought in cost
194.50
301.30
Other raw material cost
551.40
368.60
Power & Fuel Cost
9.20
9.20
Electricity & Power
1.00
0.90
Oil, Fuel & Natural gas
8.20
8.30
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
30.60
27.90
Contributions to EPF & Pension Funds
1.60
1.80
Workmen and Staff Welfare Expenses
1.30
1.30
Other Employees Cost
1.10
1.60
Other Manufacturing Expenses
290.50
207.40
Sub-contracted / Out sourced services
Processing Charges
247.80
172.50
Packing Material Consumed
General and Administration Expenses
32.70
29.30
Rent , Rates & Taxes
4.60
3.80
Printing and stationery
1.10
1.00
Professional and legal fees
4.60
4.50
Traveling and conveyance
3.90
2.80
Other Administration
22.10
18.50
Selling and Distribution Expenses
2.30
2.20
Advertisement & Sales Promotion
1.20
0.90
Sales Commissions & Incentives
Freight and Forwarding
1.20
1.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.80
7.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
7.50
Less: Expenses Capitalised
Total Expenditure
1126.10
957.90
Operating Profit (Excl OI)
101.80
96.10
Interest Received
6.40
4.80
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Foreign Exchange Gains
3.70
2.00
Operating Profit
128.90
117.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
110.40
105.50
Exceptional Income / Expenses
Profit Before Tax
110.40
105.50
Provision for Tax
30.10
31.40
Current Income Tax
27.30
25.10
Profit After Tax
80.30
74.10
Minority Interest
0.20
0.00
Consolidated Net Profit
80.50
74.10
Profit Balance B/F
495.70
433.30
Appropriations
576.20
507.40
Other Appropriation
11.60
11.70
Equity Dividend %
7.00
7.00
Earnings Per Share
5.00
4.00