(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25037.50
22269.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
25037.50
22269.00
Increase/Decrease in Stock
86.10
-5.80
Raw Material Consumed
21405.20
19368.40
Opening Raw Materials
2367.60
Purchases Raw Materials
20915.70
21736.10
Closing Raw Materials
1878.20
2367.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
313.40
266.70
Electricity & Power
313.40
266.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
352.10
331.10
Salaries, Wages & Bonus
336.10
316.50
Contributions to EPF & Pension Funds
7.70
7.20
Workmen and Staff Welfare Expenses
8.30
7.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
192.50
132.10
Sub-contracted / Out sourced services
Repairs and Maintenance
125.20
87.80
Packing Material Consumed
Other Mfg Exp
67.30
44.30
0.00
General and Administration Expenses
145.80
155.80
0.00
Rent , Rates & Taxes
64.60
65.40
0.00
Professional and legal fees
25.90
36.00
0.00
Other Administration
10.80
9.60
0.00
Selling and Distribution Expenses
776.10
632.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
776.10
632.50
0.00
Miscellaneous Expenses
167.10
332.70
0.00
Bad debts /advances written off
22.70
254.60
Provision for doubtful debts
14.20
Losson disposal of fixed assets(net)
0.60
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.60
77.40
0.00
Less: Expenses Capitalised
Total Expenditure
23438.40
21213.50
0.00
Operating Profit (Excl OI)
1599.10
1055.60
0.00
Interest Received
8.50
7.70
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
Foreign Exchange Gains
191.10
171.60
Operating Profit
1857.00
1278.90
0.00
InterestonDebenture / Bonds
Interest on Term Loan
254.30
263.70
Intereston Fixed deposits
Bank Charges etc
77.70
67.30
Other Interest
0.40
76.70
0.00
Profit Before Taxation & Exceptional Items
1403.60
756.00
0.00
Exceptional Income / Expenses
Profit Before Tax
1403.60
756.00
0.00
Provision for Tax
362.70
208.20
Current Income Tax
352.90
196.20
Profit After Tax
1041.00
547.80
0.00
Consolidated Net Profit
1041.00
547.80
0.00
Profit Balance B/F
2897.50
0.00
Appropriations
3938.40
547.80
0.00
Other Appropriation
22.60
-2349.70
Equity Dividend %
100.00
24.00
Earnings Per Share
11.00
-4.00
Adjusted EPS
10.00
0.00
-3.00