(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2047.50
1465.50
Job Work/ Contract Receipts
Processing Charges / Service Income
36.00
66.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
12.20
29.20
Raw Material Consumed
161.90
122.70
Purchases Raw Materials
13.20
Closing Raw Materials
4.20
Other Direct Purchases / Brought in cost
152.90
122.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
23.80
10.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
23.80
10.80
Employee Cost
440.50
338.00
Salaries, Wages & Bonus
410.70
323.30
Contributions to EPF & Pension Funds
20.20
16.40
Workmen and Staff Welfare Expenses
3.20
0.90
Other Employees Cost
6.40
-2.60
Other Manufacturing Expenses
79.10
39.40
Sub-contracted / Out sourced services
30.70
24.50
Packing Material Consumed
General and Administration Expenses
402.00
229.00
Rent , Rates & Taxes
63.60
20.00
Printing and stationery
14.10
11.20
Professional and legal fees
51.10
28.20
Traveling and conveyance
20.90
6.90
Other Administration
272.70
169.40
Selling and Distribution Expenses
435.60
512.50
Advertisement & Sales Promotion
298.10
349.70
Sales Commissions & Incentives
133.40
161.20
Freight and Forwarding
3.40
1.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.70
0.30
Miscellaneous Expenses
34.10
3.00
Bad debts /advances written off
30.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
3.00
Less: Expenses Capitalised
Total Expenditure
1589.00
1284.60
Operating Profit (Excl OI)
458.50
181.00
Interest Received
16.00
2.20
Profit on sale of Fixed Assets
5.40
8.00
Profits on sale of Investments
3.10
Operating Profit
484.40
195.90
InterestonDebenture / Bonds
Interest on Term Loan
2.20
0.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
442.90
150.90
Exceptional Income / Expenses
Profit Before Tax
442.90
150.90
Provision for Tax
107.70
39.00
Current Income Tax
115.00
38.70
Profit After Tax
335.20
111.90
Minority Interest
2.60
0.40
Consolidated Net Profit
337.80
112.30
Profit Balance B/F
249.00
236.60
Appropriations
586.80
349.00
Other Appropriation
100.00
Earnings Per Share
24.00
11.00