(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
3233.00
2727.10
Job Work/ Contract Receipts
20.70
27.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
78.20
65.40
Increase/Decrease in Stock
-57.10
-107.50
Raw Material Consumed
1182.00
926.30
Opening Raw Materials
150.00
187.70
Purchases Raw Materials
1190.90
888.50
Closing Raw Materials
158.80
150.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
150.40
114.80
Electricity & Power
150.40
114.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
300.40
287.60
Salaries, Wages & Bonus
239.70
234.40
Contributions to EPF & Pension Funds
15.70
15.60
Workmen and Staff Welfare Expenses
45.10
37.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1140.40
957.80
Sub-contracted / Out sourced services
666.20
489.90
Repairs and Maintenance
65.90
49.60
Packing Material Consumed
Other Mfg Exp
408.20
418.30
General and Administration Expenses
146.90
111.30
Rent , Rates & Taxes
14.50
11.50
Professional and legal fees
29.60
18.80
Traveling and conveyance
44.10
34.60
Other Administration
91.90
70.10
Selling and Distribution Expenses
76.30
74.40
Advertisement & Sales Promotion
0.50
0.30
Sales Commissions & Incentives
Freight and Forwarding
75.70
74.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
35.00
32.70
Bad debts /advances written off
0.00
0.40
Provision for doubtful debts
3.90
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.30
32.30
Less: Expenses Capitalised
Total Expenditure
2974.30
2397.40
Operating Profit (Excl OI)
258.60
329.70
Interest Received
14.90
6.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.20
15.90
Foreign Exchange Gains
17.80
2.00
Operating Profit
292.00
354.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
104.30
95.80
Profit Before Taxation & Exceptional Items
23.90
110.50
Exceptional Income / Expenses
Profit Before Tax
23.20
110.30
Provision for Tax
6.50
28.40
Current Income Tax
4.50
18.70
Profit After Tax
16.70
82.00
Consolidated Net Profit
16.70
82.00
Profit Balance B/F
172.30
109.30
Appropriations
189.00
191.30
Other Appropriation
25.40
19.00
Equity Dividend %
10.00
20.00
Earnings Per Share
1.00
6.00