(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
7057.10
1282.10
Job Work/ Contract Receipts
Processing Charges / Service Income
7038.60
1282.10
Revenue from property development
Other Operational Income
18.50
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
295.50
79.40
Electricity & Power
295.50
79.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
695.40
192.70
Salaries, Wages & Bonus
624.90
175.90
Contributions to EPF & Pension Funds
25.60
6.80
Workmen and Staff Welfare Expenses
18.00
4.20
Other Employees Cost
26.90
5.90
Other Manufacturing Expenses
4203.70
832.30
Sub-contracted / Out sourced services
41.90
Repairs and Maintenance
93.10
57.30
Packing Material Consumed
Other Mfg Exp
4068.60
775.00
General and Administration Expenses
347.60
42.40
Rent , Rates & Taxes
46.10
12.40
Professional and legal fees
107.20
5.10
Traveling and conveyance
39.00
3.30
Other Administration
151.30
16.50
Selling and Distribution Expenses
10.70
1.50
Advertisement & Sales Promotion
10.70
1.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
69.90
10.10
Bad debts /advances written off
1.70
Provision for doubtful debts
32.60
Losson disposal of fixed assets(net)
1.10
5.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.60
4.40
Less: Expenses Capitalised
Total Expenditure
5622.70
1158.30
Operating Profit (Excl OI)
1434.30
123.80
Interest Received
26.30
10.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
79.10
8.40
Operating Profit
1549.10
142.30
InterestonDebenture / Bonds
Interest on Term Loan
14.60
0.60
Intereston Fixed deposits
Other Interest
304.40
18.10
Profit Before Taxation & Exceptional Items
720.10
60.30
Exceptional Income / Expenses
Profit Before Tax
756.10
60.30
Provision for Tax
168.20
21.70
Current Income Tax
276.00
33.30
Deferred Tax
-105.70
-11.60
Profit After Tax
587.90
38.60
Minority Interest
-12.30
-7.90
Consolidated Net Profit
575.60
30.70
Profit Balance B/F
30.50
-0.10
Appropriations
606.10
30.50