(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
5184.30
1543.00
Job Work/ Contract Receipts
Processing Charges / Service Income
49.60
55.90
Revenue from property development
Other Operational Income
117.80
56.30
Increase/Decrease in Stock
-1.10
16.40
Raw Material Consumed
4789.90
1306.10
Opening Raw Materials
268.90
Purchases Raw Materials
4643.20
1405.30
Closing Raw Materials
345.20
268.90
Other Direct Purchases / Brought in cost
223.00
169.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.80
0.50
Electricity & Power
0.80
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
29.90
10.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
2.60
Other Employees Cost
0.80
0.50
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
30.20
17.00
Rent , Rates & Taxes
4.10
5.60
Professional and legal fees
0.60
1.00
Traveling and conveyance
2.60
1.20
Other Administration
23.50
9.00
Selling and Distribution Expenses
41.10
14.00
Advertisement & Sales Promotion
7.50
0.60
Sales Commissions & Incentives
Freight and Forwarding
30.10
11.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.50
1.60
Miscellaneous Expenses
0.50
5.80
Bad debts /advances written off
Provision for doubtful debts
0.40
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
5.20
Less: Expenses Capitalised
Total Expenditure
4892.80
1373.50
Operating Profit (Excl OI)
291.50
169.50
Interest Received
7.60
5.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
313.30
176.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
111.50
69.40
Profit Before Taxation & Exceptional Items
8.90
35.30
Exceptional Income / Expenses
Profit Before Tax
13.70
32.20
Provision for Tax
2.90
8.80
Current Income Tax
3.20
2.30
Profit After Tax
10.70
23.40
Consolidated Net Profit
10.70
23.40
Profit Balance B/F
174.10
150.70
Appropriations
184.80
174.10
Other Appropriation
-0.50
0.00
Earnings Per Share
0.00
1.00