(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3955.90
3843.60
3419.50
Sales
3955.90
3843.60
3419.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3955.90
3843.60
3419.50
Increase/Decrease in Stock
Raw Material Consumed
3670.80
3588.20
3234.50
Other Direct Purchases / Brought in cost
3670.80
3588.20
3234.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.10
0.80
Electricity & Power
1.80
1.10
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
59.80
38.10
31.60
Salaries, Wages & Bonus
57.10
36.10
30.00
Contributions to EPF & Pension Funds
2.20
1.80
1.50
Workmen and Staff Welfare Expenses
0.60
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
3.80
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
3.80
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
45.70
37.60
22.10
Rent , Rates & Taxes
11.30
4.40
0.40
Printing and stationery
0.20
0.30
0.30
Professional and legal fees
17.70
15.20
13.20
Traveling and conveyance
9.10
5.20
1.10
Other Administration
15.70
17.20
7.30
Selling and Distribution Expenses
12.90
4.00
0.30
Advertisement & Sales Promotion
12.90
4.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.00
5.30
4.20
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
2.00
5.30
4.20
Less: Expenses Capitalised
Total Expenditure
3794.20
3678.20
3293.60
Operating Profit (Excl OI)
161.80
165.40
125.90
Interest Received
5.20
3.70
5.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
167.20
169.50
131.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
5.20
6.20
Other Interest
92.90
90.20
117.20
Depreciation
11.80
11.30
2.60
Profit Before Taxation & Exceptional Items
56.50
62.80
5.40
Exceptional Income / Expenses
Profit Before Tax
56.50
62.80
5.40
Provision for Tax
15.50
18.40
1.20
Current Income Tax
15.30
18.40
1.60
Deferred Tax
0.10
0.00
-0.40
Profit After Tax
41.00
44.30
4.20
Other Consolidated Items
-0.10
0.00
0.20
Consolidated Net Profit
40.90
44.30
4.40
Profit Balance B/F
243.10
198.80
194.40
Appropriations
284.00
243.10
198.80
Other Appropriation
284.00
Earnings Per Share
0.00
0.00
0.00