(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
4557.80
3352.60
Job Work/ Contract Receipts
4557.80
3352.60
Processing Charges / Service Income
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
172.50
166.20
Electricity & Power
172.50
166.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
321.10
245.20
Salaries, Wages & Bonus
300.80
227.50
Contributions to EPF & Pension Funds
11.60
10.00
Workmen and Staff Welfare Expenses
4.00
3.10
Other Employees Cost
4.70
4.60
Other Manufacturing Expenses
1153.20
1092.90
Sub-contracted / Out sourced services
Processing Charges
460.20
365.10
Repairs and Maintenance
17.10
13.70
Packing Material Consumed
Other Mfg Exp
675.90
714.00
General and Administration Expenses
213.10
195.10
Rent , Rates & Taxes
80.30
73.20
Professional and legal fees
35.50
29.50
Traveling and conveyance
47.40
36.50
Other Administration
53.10
41.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
129.30
274.20
Bad debts /advances written off
203.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
62.20
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.10
63.10
Less: Expenses Capitalised
Total Expenditure
1989.20
1973.50
Operating Profit (Excl OI)
2568.60
1379.10
Interest Received
8.00
2.00
Profit on sale of Fixed Assets
182.40
42.90
Profits on sale of Investments
Provision Written Back
82.70
253.90
Operating Profit
2866.30
1749.00
InterestonDebenture / Bonds
Interest on Term Loan
145.30
151.40
Intereston Fixed deposits
Bank Charges etc
21.00
21.50
Depreciation
1210.70
1181.10
Profit Before Taxation & Exceptional Items
1489.10
394.70
Exceptional Income / Expenses
Profit Before Tax
1489.10
394.70
Provision for Tax
368.60
100.70
Profit After Tax
1120.60
294.00
Consolidated Net Profit
1120.60
294.00
Profit Balance B/F
2898.40
2604.30
Appropriations
4019.00
2898.40
Equity Dividend %
200.00
50.00
Earnings Per Share
26.00
7.00