(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2793.70
2153.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.20
10.00
Increase/Decrease in Stock
-103.00
-23.60
Raw Material Consumed
2452.70
1800.50
Opening Raw Materials
160.60
106.20
Purchases Raw Materials
2413.30
1786.30
Closing Raw Materials
306.10
160.60
Other Direct Purchases / Brought in cost
184.80
68.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
11.90
8.90
Electricity & Power
11.90
8.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
53.40
42.40
Contributions to EPF & Pension Funds
2.10
1.20
Workmen and Staff Welfare Expenses
1.90
1.20
Other Employees Cost
1.00
0.40
Other Manufacturing Expenses
108.60
113.80
Sub-contracted / Out sourced services
Processing Charges
6.00
2.90
Repairs and Maintenance
6.00
4.20
Packing Material Consumed
General and Administration Expenses
45.90
34.80
Rent , Rates & Taxes
8.30
7.90
Printing and stationery
0.80
0.90
Professional and legal fees
3.50
2.50
Traveling and conveyance
10.20
4.80
Other Administration
30.70
21.90
Selling and Distribution Expenses
29.20
33.60
Advertisement & Sales Promotion
8.10
6.00
Sales Commissions & Incentives
0.00
9.10
Freight and Forwarding
21.00
18.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.20
Miscellaneous Expenses
2.70
1.60
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
2.70
1.60
Less: Expenses Capitalised
Total Expenditure
2606.40
2015.00
Operating Profit (Excl OI)
187.30
138.90
Interest Received
6.70
0.60
Profit on sale of Fixed Assets
-0.10
-0.20
Profits on sale of Investments
Operating Profit
194.60
139.70
InterestonDebenture / Bonds
Interest on Term Loan
23.20
17.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
138.00
93.70
Exceptional Income / Expenses
0.00
-0.20
Profit Before Tax
138.00
93.60
Provision for Tax
31.20
24.10
Current Income Tax
27.10
25.10
Profit After Tax
106.80
69.50
Consolidated Net Profit
106.80
69.50
Profit Balance B/F
71.40
127.00
Appropriations
178.20
196.40
Other Appropriation
125.00
Earnings Per Share
5.00
5.00