(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2929.60
2784.40
2562.30
Job Work/ Contract Receipts
Processing Charges / Service Income
2929.60
2784.40
2562.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2929.60
2784.40
2562.30
Increase/Decrease in Stock
Raw Material Consumed
2616.50
2505.80
2261.60
Other Direct Purchases / Brought in cost
2616.50
2505.80
2261.60
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.30
13.40
12.80
Salaries, Wages & Bonus
14.30
13.40
12.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
148.90
122.10
119.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
148.90
122.10
119.90
General and Administration Expenses
61.00
73.40
113.00
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
61.00
73.40
113.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2840.60
2714.70
2507.30
Operating Profit (Excl OI)
88.90
69.70
55.00
Interest Received
1.90
1.50
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
90.90
71.10
57.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.90
1.00
5.20
Profit Before Taxation & Exceptional Items
86.30
68.50
50.70
Exceptional Income / Expenses
Profit Before Tax
86.30
68.50
50.70
Provision for Tax
24.10
19.60
13.90
Current Income Tax
24.00
19.30
13.60
Profit After Tax
62.20
48.90
36.90
Consolidated Net Profit
62.20
48.90
36.90
Profit Balance B/F
178.60
130.40
94.10
Appropriations
240.80
179.30
131.00
Other Appropriation
1.90
0.70
0.60
Earnings Per Share
622.00
489.00
369.00