(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2236.11
1748.61
Job Work/ Contract Receipts
Processing Charges / Service Income
2236.11
1748.61
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.13
5.51
Electricity & Power
6.13
5.51
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
178.89
175.36
Salaries, Wages & Bonus
167.36
165.46
Contributions to EPF & Pension Funds
6.86
6.18
Workmen and Staff Welfare Expenses
0.69
2.28
Other Employees Cost
3.98
1.45
Other Manufacturing Expenses
1802.07
1361.66
Sub-contracted / Out sourced services
Processing Charges
39.17
22.18
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
19.77
15.23
Other Mfg Exp
1743.14
1324.25
General and Administration Expenses
134.13
116.53
Rent , Rates & Taxes
73.05
66.11
Printing and stationery
5.18
4.29
Professional and legal fees
11.65
6.08
Traveling and conveyance
17.01
14.12
Other Administration
41.57
37.85
Selling and Distribution Expenses
6.85
17.30
Advertisement & Sales Promotion
4.21
8.38
Sales Commissions & Incentives
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.64
8.92
Miscellaneous Expenses
13.55
10.66
Bad debts /advances written off
1.96
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.55
8.70
Less: Expenses Capitalised
Total Expenditure
2141.62
1687.02
Operating Profit (Excl OI)
94.49
61.59
Interest Received
2.03
0.31
Profit on sale of Fixed Assets
3.43
0.25
Profits on sale of Investments
Operating Profit
106.98
88.94
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
54.76
44.01
Exceptional Income / Expenses
Profit Before Tax
54.76
44.01
Provision for Tax
17.18
13.73
Current Income Tax
14.71
11.69
Profit After Tax
37.58
30.28
Consolidated Net Profit
37.73
30.28
Profit Balance B/F
145.09
114.81
Appropriations
182.83
145.09
Earnings Per Share
13.00
10.00