(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1721.10
1368.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.80
46.20
Increase/Decrease in Stock
-23.10
-64.80
Raw Material Consumed
686.60
542.80
Opening Raw Materials
80.00
58.90
Purchases Raw Materials
661.60
563.80
Closing Raw Materials
55.00
80.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
95.80
89.80
Electricity & Power
95.80
89.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
283.70
251.60
Salaries, Wages & Bonus
270.30
238.60
Contributions to EPF & Pension Funds
9.40
8.70
Workmen and Staff Welfare Expenses
4.00
4.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
323.50
264.90
Sub-contracted / Out sourced services
Processing Charges
94.00
83.00
Repairs and Maintenance
21.00
14.90
Packing Material Consumed
43.80
35.70
Other Mfg Exp
164.80
131.30
General and Administration Expenses
5.10
3.40
Rent , Rates & Taxes
1.90
0.50
Professional and legal fees
Other Administration
0.80
0.50
Selling and Distribution Expenses
73.80
82.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
65.30
73.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
8.50
9.30
Miscellaneous Expenses
48.60
26.00
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
48.60
26.00
Less: Expenses Capitalised
Total Expenditure
1494.00
1196.60
Operating Profit (Excl OI)
227.10
171.40
Interest Received
10.40
12.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.80
15.50
Operating Profit
265.00
199.50
InterestonDebenture / Bonds
Interest on Term Loan
15.60
3.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
202.80
168.20
Exceptional Income / Expenses
-2.40
-0.80
Profit Before Tax
200.40
167.40
Provision for Tax
49.90
43.70
Current Income Tax
44.10
44.70
Profit After Tax
150.50
123.60
Consolidated Net Profit
150.50
123.60
Profit Balance B/F
681.60
575.90
Appropriations
832.20
699.50
Other Appropriation
19.80
17.90
Equity Dividend %
45.00
40.00
Earnings Per Share
26.00
21.00