(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2514.70
2124.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
0.20
Revenue from property development
Other Operational Income
80.90
57.10
Increase/Decrease in Stock
-26.60
-31.90
Raw Material Consumed
1170.50
950.50
Opening Raw Materials
90.40
56.10
Purchases Raw Materials
1015.50
984.80
Closing Raw Materials
54.60
90.40
Other Direct Purchases / Brought in cost
119.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
164.90
156.50
Electricity & Power
164.90
156.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
231.00
206.60
Salaries, Wages & Bonus
210.10
188.20
Contributions to EPF & Pension Funds
12.80
12.40
Workmen and Staff Welfare Expenses
4.50
2.80
Other Employees Cost
3.60
3.20
Other Manufacturing Expenses
403.70
401.70
Sub-contracted / Out sourced services
Processing Charges
12.40
22.90
Repairs and Maintenance
11.50
9.10
Packing Material Consumed
2.20
Other Mfg Exp
377.60
369.60
General and Administration Expenses
41.80
30.70
Rent , Rates & Taxes
3.40
1.40
Printing and stationery
2.10
1.50
Professional and legal fees
10.20
8.40
Traveling and conveyance
6.40
2.10
Other Administration
16.60
11.00
Selling and Distribution Expenses
70.10
57.10
Advertisement & Sales Promotion
2.20
Sales Commissions & Incentives
Freight and Forwarding
21.00
19.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
46.80
37.60
Miscellaneous Expenses
19.30
8.20
Bad debts /advances written off
1.60
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.10
8.20
Less: Expenses Capitalised
Total Expenditure
2074.80
1779.30
Operating Profit (Excl OI)
439.90
345.00
Interest Received
4.10
2.20
Profit on sale of Fixed Assets
1.20
0.30
Profits on sale of Investments
Operating Profit
449.30
348.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
320.70
264.50
Exceptional Income / Expenses
31.20
Profit Before Tax
351.90
264.50
Provision for Tax
118.50
76.50
Current Income Tax
113.00
69.40
Profit After Tax
233.40
188.00
Consolidated Net Profit
233.40
188.00
Profit Balance B/F
719.40
586.00
Appropriations
952.80
774.00
Other Appropriation
36.50
54.50
Equity Dividend %
100.00
75.00
Earnings Per Share
5.00
4.00