(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1724.10
1229.20
Job Work/ Contract Receipts
Processing Charges / Service Income
558.60
405.40
Revenue from property development
Other Operational Income
2.50
1.30
Increase/Decrease in Stock
-67.50
-57.20
Raw Material Consumed
471.50
369.70
Opening Raw Materials
409.90
414.00
Purchases Raw Materials
307.50
231.70
Closing Raw Materials
366.30
409.90
Other Direct Purchases / Brought in cost
120.40
133.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
472.70
272.00
Electricity & Power
472.70
272.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
251.50
154.40
Salaries, Wages & Bonus
180.40
93.90
Contributions to EPF & Pension Funds
6.10
6.20
Workmen and Staff Welfare Expenses
62.20
51.10
Other Employees Cost
2.90
3.30
Other Manufacturing Expenses
104.00
75.90
Sub-contracted / Out sourced services
8.80
2.50
Repairs and Maintenance
14.10
11.50
Packing Material Consumed
37.90
28.10
General and Administration Expenses
85.00
79.70
Rent , Rates & Taxes
18.80
31.60
Printing and stationery
2.50
1.80
Professional and legal fees
12.00
4.00
Traveling and conveyance
29.20
27.90
Other Administration
34.20
32.80
Selling and Distribution Expenses
95.60
71.60
Advertisement & Sales Promotion
1.90
1.20
Sales Commissions & Incentives
1.60
1.30
Freight and Forwarding
64.60
49.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
27.50
20.10
Miscellaneous Expenses
2.90
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.60
Less: Expenses Capitalised
Total Expenditure
1415.80
970.40
Operating Profit (Excl OI)
308.30
258.80
Interest Received
2.10
2.00
Dividend Received
6.30
6.30
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Operating Profit
318.30
272.90
InterestonDebenture / Bonds
Interest on Term Loan
99.20
97.30
Intereston Fixed deposits
0.40
0.40
Bank Charges etc
13.10
15.20
Profit Before Taxation & Exceptional Items
73.70
37.20
Exceptional Income / Expenses
Profit Before Tax
73.70
37.20
Provision for Tax
7.70
15.70
Profit After Tax
66.00
21.50
Share of Associate
2.50
-4.90
Other Consolidated Items
-4.30
5.70
Consolidated Net Profit
64.30
22.20
Profit Balance B/F
42.80
27.80
Appropriations
107.10
50.00
Earnings Per Share
1.00
0.00