(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2067.40
2302.50
Job Work/ Contract Receipts
104.90
105.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
14.20
-11.40
Raw Material Consumed
1280.40
1480.80
Opening Raw Materials
85.00
129.30
Purchases Raw Materials
1259.40
1414.20
Closing Raw Materials
90.60
85.00
Other Direct Purchases / Brought in cost
26.50
22.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
93.00
86.90
Electricity & Power
93.00
86.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
224.20
200.40
Salaries, Wages & Bonus
198.20
178.90
Contributions to EPF & Pension Funds
13.80
12.00
Workmen and Staff Welfare Expenses
12.20
9.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
320.20
313.50
Sub-contracted / Out sourced services
102.30
96.90
Repairs and Maintenance
31.30
26.60
Packing Material Consumed
60.10
56.50
Other Mfg Exp
126.40
133.50
General and Administration Expenses
75.90
67.70
Rent , Rates & Taxes
22.80
22.20
Printing and stationery
1.80
2.10
Professional and legal fees
12.10
11.10
Traveling and conveyance
17.50
10.90
Other Administration
33.80
26.60
Selling and Distribution Expenses
45.20
26.10
Advertisement & Sales Promotion
5.40
5.00
Sales Commissions & Incentives
Freight and Forwarding
39.80
21.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.60
7.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
7.80
Less: Expenses Capitalised
Total Expenditure
2058.60
2171.90
Operating Profit (Excl OI)
8.80
130.70
Interest Received
1.30
0.30
Dividend Received
0.30
0.10
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
9.60
9.80
Provision Written Back
3.00
Operating Profit
27.00
143.90
InterestonDebenture / Bonds
Interest on Term Loan
7.90
9.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-68.90
34.60
Exceptional Income / Expenses
350.70
Profit Before Tax
-68.90
385.30
Provision for Tax
-31.10
65.70
Profit After Tax
-37.80
319.60
Consolidated Net Profit
-37.80
319.60
Profit Balance B/F
397.80
92.40
Appropriations
360.00
412.00
Other Appropriation
28.40
14.20
Equity Dividend %
10.00
50.00
Earnings Per Share
-7.00
56.00