(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
4086.20
2913.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
22.00
-12.50
Raw Material Consumed
944.80
656.20
Opening Raw Materials
469.60
325.70
Purchases Raw Materials
956.90
799.50
Closing Raw Materials
539.50
469.60
Other Direct Purchases / Brought in cost
57.80
0.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
676.70
336.50
Electricity & Power
676.70
336.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
472.90
339.40
Salaries, Wages & Bonus
429.20
305.20
Contributions to EPF & Pension Funds
13.00
12.90
Workmen and Staff Welfare Expenses
24.00
14.70
Other Employees Cost
6.60
6.60
Other Manufacturing Expenses
749.70
593.60
Sub-contracted / Out sourced services
Repairs and Maintenance
80.00
54.40
Packing Material Consumed
85.10
78.20
Other Mfg Exp
584.50
461.00
General and Administration Expenses
156.10
125.10
Rent , Rates & Taxes
9.60
3.80
Printing and stationery
3.00
3.90
Professional and legal fees
58.50
50.30
Traveling and conveyance
40.40
17.90
Other Administration
74.00
56.90
Selling and Distribution Expenses
219.00
196.70
Advertisement & Sales Promotion
21.80
13.80
Sales Commissions & Incentives
26.60
18.90
Freight and Forwarding
170.60
164.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
48.70
48.90
Bad debts /advances written off
Provision for doubtful debts
5.80
4.40
Losson disposal of fixed assets(net)
9.10
19.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.80
25.40
Less: Expenses Capitalised
Total Expenditure
3289.80
2284.00
Operating Profit (Excl OI)
793.30
626.80
Interest Received
13.30
11.20
Profit on sale of Fixed Assets
4.00
0.30
Profits on sale of Investments
Foreign Exchange Gains
16.70
8.20
Operating Profit
909.30
708.10
InterestonDebenture / Bonds
Interest on Term Loan
33.50
42.80
Intereston Fixed deposits
Bank Charges etc
11.90
10.40
Profit Before Taxation & Exceptional Items
669.30
512.00
Exceptional Income / Expenses
Profit Before Tax
669.30
512.00
Provision for Tax
208.50
154.90
Current Income Tax
143.50
98.00
Profit After Tax
460.80
357.10
Consolidated Net Profit
460.40
357.10
Profit Balance B/F
1105.90
778.60
Appropriations
1566.30
1135.70
Other Appropriation
75.80
29.80
Equity Dividend %
24.00
20.00
Earnings Per Share
12.00
9.00