(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
143.90
132.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-46.40
-43.30
Raw Material Consumed
458.10
500.70
Opening Raw Materials
41.80
43.10
Purchases Raw Materials
436.90
499.50
Closing Raw Materials
20.50
41.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
66.60
51.20
Electricity & Power
66.60
51.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
45.20
36.40
Contributions to EPF & Pension Funds
3.20
3.60
Workmen and Staff Welfare Expenses
7.50
1.30
Other Employees Cost
-0.20
0.90
Other Manufacturing Expenses
127.40
119.30
Sub-contracted / Out sourced services
Processing Charges
12.10
12.20
Repairs and Maintenance
22.90
23.30
Packing Material Consumed
3.00
2.60
General and Administration Expenses
42.40
39.60
Rent , Rates & Taxes
1.40
5.20
Professional and legal fees
6.60
6.90
Traveling and conveyance
1.30
0.50
Other Administration
29.50
24.10
Selling and Distribution Expenses
30.20
33.20
Advertisement & Sales Promotion
0.50
0.20
Sales Commissions & Incentives
0.60
2.70
Freight and Forwarding
23.70
21.30
Handling and Clearing Charges
5.40
9.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.10
2.60
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
3.10
2.60
Less: Expenses Capitalised
Total Expenditure
737.00
745.70
Operating Profit (Excl OI)
214.50
207.10
Interest Received
2.90
0.90
Profit on sale of Fixed Assets
0.20
0.40
Profits on sale of Investments
Foreign Exchange Gains
1.90
2.30
Operating Profit
225.00
217.00
InterestonDebenture / Bonds
Interest on Term Loan
3.70
0.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
196.50
199.50
Exceptional Income / Expenses
Profit Before Tax
196.50
199.50
Provision for Tax
52.90
50.90
Current Income Tax
47.60
49.20
Profit After Tax
143.60
148.60
Consolidated Net Profit
143.60
148.60
Profit Balance B/F
398.20
347.50
Appropriations
541.80
496.10
Other Appropriation
29.60
97.90
Equity Dividend %
20.00
20.00
Earnings Per Share
10.00
10.00