(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
5890.60
4106.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
386.70
341.70
Increase/Decrease in Stock
-105.00
-41.60
Raw Material Consumed
3392.70
2641.20
Opening Raw Materials
337.30
236.60
Purchases Raw Materials
3575.20
2741.90
Closing Raw Materials
519.90
337.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
511.20
395.20
Electricity & Power
511.20
395.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
441.70
345.90
Salaries, Wages & Bonus
427.10
333.10
Contributions to EPF & Pension Funds
14.20
12.50
Workmen and Staff Welfare Expenses
0.40
0.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.10
2.30
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
119.80
70.30
Rent , Rates & Taxes
26.70
9.40
Printing and stationery
1.70
1.10
Professional and legal fees
16.90
13.70
Traveling and conveyance
19.90
7.20
Other Administration
66.00
38.50
Selling and Distribution Expenses
111.00
47.90
Advertisement & Sales Promotion
2.80
0.20
Sales Commissions & Incentives
2.60
3.20
Freight and Forwarding
105.70
44.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
29.10
23.80
Bad debts /advances written off
12.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.10
11.30
Less: Expenses Capitalised
Total Expenditure
4502.50
3485.00
Operating Profit (Excl OI)
1388.20
621.80
Interest Received
6.70
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
Operating Profit
1394.90
627.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
13.00
Other Interest
207.00
220.90
Profit Before Taxation & Exceptional Items
966.30
179.30
Exceptional Income / Expenses
Profit Before Tax
966.10
179.30
Provision for Tax
343.70
42.60
Profit After Tax
622.30
136.70
Consolidated Net Profit
622.30
136.70
Profit Balance B/F
-949.80
-1084.60
Appropriations
-327.40
-947.90
Other Appropriation
-19.20
1.90
Earnings Per Share
9.00
2.00