(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
6855.00
7922.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
215.10
136.10
Increase/Decrease in Stock
86.90
-118.20
Raw Material Consumed
5369.50
6402.50
Opening Raw Materials
627.20
Purchases Raw Materials
5180.40
7028.90
Closing Raw Materials
438.20
627.20
Other Direct Purchases / Brought in cost
0.10
0.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
97.80
98.80
Electricity & Power
97.80
98.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
330.70
306.90
Salaries, Wages & Bonus
303.30
281.40
Contributions to EPF & Pension Funds
18.50
17.10
Workmen and Staff Welfare Expenses
8.90
8.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
441.60
480.40
Sub-contracted / Out sourced services
Processing Charges
20.80
18.20
Repairs and Maintenance
54.60
48.00
Packing Material Consumed
226.40
248.10
Other Mfg Exp
139.90
166.00
General and Administration Expenses
40.00
37.50
Rent , Rates & Taxes
10.90
6.00
Professional and legal fees
Traveling and conveyance
15.90
16.30
Other Administration
19.90
21.90
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
83.90
84.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.90
82.50
Less: Expenses Capitalised
Total Expenditure
6450.50
7292.00
Operating Profit (Excl OI)
404.50
630.00
Interest Received
19.40
8.10
Dividend Received
2.40
1.20
Profit on sale of Fixed Assets
78.80
Profits on sale of Investments
Provision Written Back
12.60
0.20
Foreign Exchange Gains
32.60
35.70
Operating Profit
554.50
675.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.70
20.10
Other Interest
138.90
109.00
Profit Before Taxation & Exceptional Items
297.90
439.70
Exceptional Income / Expenses
Profit Before Tax
297.90
439.70
Provision for Tax
76.40
110.30
Current Income Tax
49.30
118.90
Profit After Tax
221.40
329.40
Consolidated Net Profit
221.40
329.40
Profit Balance B/F
1387.60
1102.20
Appropriations
1609.00
1431.60
Other Appropriation
73.30
44.00
Equity Dividend %
18.00
25.00
Earnings Per Share
7.00
11.00