(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
4217.50
3062.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.50
12.50
Increase/Decrease in Stock
21.80
-65.00
Raw Material Consumed
2837.90
2025.60
Opening Raw Materials
175.70
185.60
Purchases Raw Materials
1516.50
1345.00
Closing Raw Materials
189.30
175.70
Other Direct Purchases / Brought in cost
1335.00
670.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
112.40
100.00
Electricity & Power
112.40
100.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
280.20
254.10
Salaries, Wages & Bonus
246.90
222.30
Contributions to EPF & Pension Funds
30.20
29.10
Workmen and Staff Welfare Expenses
3.10
2.80
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
157.20
139.00
Sub-contracted / Out sourced services
Processing Charges
76.30
66.10
Repairs and Maintenance
4.70
2.50
Packing Material Consumed
20.40
23.50
General and Administration Expenses
118.50
98.60
Rent , Rates & Taxes
32.40
23.70
Printing and stationery
0.80
0.50
Professional and legal fees
14.00
13.20
Traveling and conveyance
27.40
20.80
Other Administration
63.90
55.50
Selling and Distribution Expenses
436.50
302.10
Advertisement & Sales Promotion
171.10
99.90
Sales Commissions & Incentives
18.30
12.60
Freight and Forwarding
203.30
158.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
43.80
31.10
Miscellaneous Expenses
18.40
14.30
Bad debts /advances written off
15.80
10.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
3.90
Less: Expenses Capitalised
Total Expenditure
3982.80
2868.60
Operating Profit (Excl OI)
234.70
194.30
Interest Received
1.60
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.30
Provision Written Back
1.10
3.60
Foreign Exchange Gains
3.10
1.50
Operating Profit
263.20
203.20
InterestonDebenture / Bonds
Interest on Term Loan
3.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
165.50
116.20
Exceptional Income / Expenses
Profit Before Tax
165.50
116.20
Provision for Tax
43.00
31.60
Current Income Tax
42.30
34.50
Profit After Tax
122.50
84.60
Consolidated Net Profit
122.50
84.60
Profit Balance B/F
609.80
525.20
Appropriations
732.30
609.80
Earnings Per Share
6.00
4.00