(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1324.00
1251.10
Job Work/ Contract Receipts
Processing Charges / Service Income
28.70
20.50
Revenue from property development
1295.30
1230.50
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
289.20
332.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.30
3.20
Electricity & Power
4.30
3.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
47.30
39.70
Contributions to EPF & Pension Funds
1.70
1.70
Workmen and Staff Welfare Expenses
1.50
1.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
271.60
270.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
271.60
270.20
General and Administration Expenses
262.60
106.90
Rent , Rates & Taxes
15.40
16.00
Professional and legal fees
69.80
25.00
Traveling and conveyance
4.80
3.60
Other Administration
174.40
64.10
Selling and Distribution Expenses
217.00
96.30
Advertisement & Sales Promotion
15.00
10.20
Sales Commissions & Incentives
201.20
85.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.70
0.70
Miscellaneous Expenses
6.70
2.40
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
6.70
2.40
Less: Expenses Capitalised
Total Expenditure
1102.00
853.60
Operating Profit (Excl OI)
222.00
397.40
Interest Received
43.20
16.40
Profit on sale of Fixed Assets
3.40
91.40
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
336.60
543.80
InterestonDebenture / Bonds
Interest on Term Loan
2.40
2.30
Intereston Fixed deposits
15.20
10.20
Profit Before Taxation & Exceptional Items
303.40
520.30
Exceptional Income / Expenses
262.70
222.10
Profit Before Tax
565.80
742.40
Provision for Tax
82.60
115.40
Current Income Tax
83.00
108.10
Profit After Tax
483.20
627.00
Consolidated Net Profit
483.20
627.00
Profit Balance B/F
-51.80
-679.80
Appropriations
431.40
-52.80
Other Appropriation
-0.20
-1.00
Earnings Per Share
10.00
13.00