(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.00
7.20
Less: Excise Duty
124.90
89.20
Increase/Decrease in Stock
-1.10
0.70
Raw Material Consumed
275.50
229.90
Opening Raw Materials
69.50
55.90
Purchases Raw Materials
285.40
235.90
Closing Raw Materials
89.60
69.50
Other Direct Purchases / Brought in cost
10.20
7.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
26.10
21.40
Electricity & Power
26.10
20.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.60
Salaries, Wages & Bonus
28.40
23.60
Contributions to EPF & Pension Funds
1.60
1.80
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
62.30
58.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.90
Packing Material Consumed
General and Administration Expenses
88.70
62.50
Rent , Rates & Taxes
0.30
0.00
Printing and stationery
0.40
0.30
Professional and legal fees
7.80
7.60
Traveling and conveyance
0.40
0.30
Other Administration
79.40
53.90
Selling and Distribution Expenses
257.80
95.60
Advertisement & Sales Promotion
5.20
4.90
Sales Commissions & Incentives
4.90
3.80
Freight and Forwarding
241.60
82.40
Handling and Clearing Charges
5.10
4.50
Other Selling Expenses
0.90
0.00
Miscellaneous Expenses
12.60
2.50
Bad debts /advances written off
9.30
Provision for doubtful debts
0.50
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
752.00
497.00
Operating Profit (Excl OI)
248.10
148.80
Interest Received
8.50
0.60
Profit on sale of Fixed Assets
5.90
Profits on sale of Investments
Operating Profit
263.10
149.80
InterestonDebenture / Bonds
2.80
Interest on Term Loan
0.00
5.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
236.00
122.10
Exceptional Income / Expenses
Profit Before Tax
236.00
122.10
Provision for Tax
57.60
30.80
Current Income Tax
56.60
34.80
Profit After Tax
178.30
91.40
Consolidated Net Profit
178.30
91.40
Profit Balance B/F
363.50
272.10
Appropriations
541.90
363.50
Equity Dividend %
10.00
5.00
Earnings Per Share
16.00
8.00