(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
6511.00
5903.00
Job Work/ Contract Receipts
Processing Charges / Service Income
302.00
185.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-623.00
-705.00
Raw Material Consumed
3585.00
3405.00
Opening Raw Materials
450.00
393.00
Purchases Raw Materials
3798.00
3450.00
Closing Raw Materials
608.00
450.00
Other Direct Purchases / Brought in cost
-55.00
12.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
564.00
527.00
Electricity & Power
556.00
519.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
8.00
8.00
Employee Cost
345.00
270.00
Salaries, Wages & Bonus
252.00
213.00
Contributions to EPF & Pension Funds
13.00
11.00
Workmen and Staff Welfare Expenses
25.00
26.00
Other Employees Cost
54.00
21.00
Other Manufacturing Expenses
417.00
412.00
Sub-contracted / Out sourced services
Packing Material Consumed
64.00
59.00
Other Mfg Exp
352.00
353.00
General and Administration Expenses
248.00
202.00
Rent , Rates & Taxes
14.00
7.00
Printing and stationery
2.00
1.00
Professional and legal fees
64.00
29.00
Traveling and conveyance
11.00
3.00
Other Administration
136.00
144.00
Selling and Distribution Expenses
113.00
108.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
113.00
108.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4648.00
4219.00
Operating Profit (Excl OI)
1863.00
1681.00
Interest Received
77.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
37.00
18.00
Operating Profit
2028.00
1751.00
InterestonDebenture / Bonds
Interest on Term Loan
14.00
92.00
Intereston Fixed deposits
Bank Charges etc
12.00
17.00
Profit Before Taxation & Exceptional Items
1745.00
1465.00
Exceptional Income / Expenses
Profit Before Tax
1745.00
1465.00
Provision for Tax
441.00
375.00
Current Income Tax
311.00
339.00
Profit After Tax
1304.00
1089.00
Consolidated Net Profit
1304.00
1089.00
Profit Balance B/F
1720.00
1408.00
Appropriations
3024.00
2497.00
Other Appropriation
2.00
777.00
Earnings Per Share
10.00
10.00