(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1030.30
1023.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-18.00
-8.60
Raw Material Consumed
906.70
893.00
Opening Raw Materials
74.10
56.30
Purchases Raw Materials
903.90
910.80
Closing Raw Materials
71.30
74.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
20.40
22.80
Electricity & Power
3.20
3.40
Oil, Fuel & Natural gas
16.90
19.20
Other power & fuel
0.20
0.20
Salaries, Wages & Bonus
4.70
4.40
Contributions to EPF & Pension Funds
0.20
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.60
0.50
Other Manufacturing Expenses
6.80
4.70
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
26.40
23.00
Rent , Rates & Taxes
0.40
0.30
Printing and stationery
0.50
0.40
Professional and legal fees
2.60
4.30
Traveling and conveyance
3.30
1.60
Other Administration
20.10
15.00
Selling and Distribution Expenses
57.80
58.40
Advertisement & Sales Promotion
7.70
1.00
Sales Commissions & Incentives
4.90
Freight and Forwarding
44.40
57.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.80
0.20
Miscellaneous Expenses
1.60
7.30
Bad debts /advances written off
7.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1006.80
1005.60
Operating Profit (Excl OI)
23.50
17.40
Interest Received
0.20
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.50
11.80
Operating Profit
60.60
56.70
InterestonDebenture / Bonds
Interest on Term Loan
6.10
4.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
45.60
46.50
Exceptional Income / Expenses
Profit Before Tax
45.60
46.50
Provision for Tax
12.80
13.00
Current Income Tax
13.00
13.20
Profit After Tax
32.80
33.50
Consolidated Net Profit
32.90
33.50
Profit Balance B/F
112.40
84.20
Appropriations
145.30
117.70
Equity Dividend %
7.00
7.00
Earnings Per Share
4.00
4.00