(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
8644.10
9093.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
933.50
871.70
Increase/Decrease in Stock
-184.80
-367.10
Raw Material Consumed
7062.80
6000.20
Opening Raw Materials
1441.00
982.20
Purchases Raw Materials
6962.40
6459.00
Closing Raw Materials
1340.60
1441.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
447.00
536.40
Electricity & Power
447.00
536.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
518.40
547.70
Salaries, Wages & Bonus
460.00
493.00
Contributions to EPF & Pension Funds
35.20
33.70
Workmen and Staff Welfare Expenses
11.50
10.30
Other Employees Cost
11.70
10.60
Other Manufacturing Expenses
174.50
199.20
Sub-contracted / Out sourced services
Repairs and Maintenance
18.60
20.20
Packing Material Consumed
Other Mfg Exp
156.00
179.00
General and Administration Expenses
71.90
57.40
Rent , Rates & Taxes
6.80
3.20
Professional and legal fees
23.80
20.40
Traveling and conveyance
15.00
11.80
Other Administration
31.50
25.40
Selling and Distribution Expenses
204.70
352.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
29.60
71.30
Freight and Forwarding
175.20
281.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
33.80
23.10
Bad debts /advances written off
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.80
21.90
Less: Expenses Capitalised
Total Expenditure
8328.30
7349.70
Operating Profit (Excl OI)
315.80
1743.50
Interest Received
7.60
3.20
Profit on sale of Fixed Assets
0.90
0.50
Profits on sale of Investments
0.20
Provision Written Back
12.80
0.70
Foreign Exchange Gains
32.20
72.30
Operating Profit
374.10
1826.70
InterestonDebenture / Bonds
Interest on Term Loan
42.00
35.50
Intereston Fixed deposits
Bank Charges etc
19.70
26.20
Profit Before Taxation & Exceptional Items
211.70
1641.30
Exceptional Income / Expenses
-29.40
Profit Before Tax
182.30
1641.30
Provision for Tax
65.70
415.30
Current Income Tax
7.20
395.60
Profit After Tax
116.60
1226.00
Consolidated Net Profit
122.90
1226.00
Profit Balance B/F
2326.00
1102.90
Appropriations
2448.80
2328.90
Other Appropriation
-1.40
2.90
Earnings Per Share
7.00
66.00