(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
12864.50
18001.20
Job Work/ Contract Receipts
Processing Charges / Service Income
137.00
96.10
Revenue from property development
Other Operational Income
0.00
0.00
Net Sales
12864.50
18001.20
Increase/Decrease in Stock
-1138.20
-1959.40
Raw Material Consumed
10229.10
13330.90
Purchases Raw Materials
209.70
Closing Raw Materials
75.50
Other Direct Purchases / Brought in cost
10094.90
13330.90
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
442.10
177.30
Salaries, Wages & Bonus
315.60
153.00
Contributions to EPF & Pension Funds
4.00
3.40
Workmen and Staff Welfare Expenses
17.60
5.70
Other Employees Cost
105.00
15.20
Other Manufacturing Expenses
824.00
716.70
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
824.00
716.70
General and Administration Expenses
469.90
254.60
Rent , Rates & Taxes
44.00
7.80
Professional and legal fees
259.50
149.20
Traveling and conveyance
42.90
7.70
Other Administration
158.50
91.80
Selling and Distribution Expenses
32.00
52.20
Advertisement & Sales Promotion
32.00
52.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
379.70
272.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.60
Losson foreign exchange fluctuations
37.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
376.10
234.50
Less: Expenses Capitalised
Total Expenditure
11240.80
12844.60
Operating Profit (Excl OI)
1623.70
5156.60
Interest Received
25.00
2.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
11.40
9.50
Foreign Exchange Gains
78.10
Operating Profit
1752.40
5169.70
InterestonDebenture / Bonds
Interest on Term Loan
42.80
3.10
Intereston Fixed deposits
Bank Charges etc
13.80
2.90
Profit Before Taxation & Exceptional Items
1656.00
5154.00
Exceptional Income / Expenses
Profit Before Tax
1656.00
5154.00
Provision for Tax
459.60
1323.40
Current Income Tax
456.10
1324.70
Profit After Tax
1196.50
3830.70
Minority Interest
-155.40
1.50
Consolidated Net Profit
1041.00
3832.20
Profit Balance B/F
3884.50
196.70
Appropriations
4925.50
4028.90
Other Appropriation
67.40
6.90
Earnings Per Share
38.00
557.00