(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2529.70
1987.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.00
10.50
Increase/Decrease in Stock
-78.50
-129.00
Raw Material Consumed
1499.30
1318.50
Opening Raw Materials
162.00
84.20
Purchases Raw Materials
1607.60
1366.50
Closing Raw Materials
308.40
162.00
Other Direct Purchases / Brought in cost
38.10
29.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
120.50
66.70
Electricity & Power
120.50
66.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
206.70
159.90
Salaries, Wages & Bonus
192.40
149.20
Contributions to EPF & Pension Funds
7.70
5.90
Workmen and Staff Welfare Expenses
4.10
3.40
Other Employees Cost
2.50
1.50
Other Manufacturing Expenses
211.10
154.20
Sub-contracted / Out sourced services
Processing Charges
32.80
29.10
Repairs and Maintenance
12.90
6.30
Packing Material Consumed
109.20
78.60
General and Administration Expenses
98.80
66.20
Rent , Rates & Taxes
4.50
5.00
Professional and legal fees
29.50
11.90
Traveling and conveyance
13.70
11.00
Other Administration
52.00
39.10
Selling and Distribution Expenses
118.50
81.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
103.60
69.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
14.90
12.10
Miscellaneous Expenses
13.40
8.40
Bad debts /advances written off
0.10
Provision for doubtful debts
9.70
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
2.90
Less: Expenses Capitalised
Total Expenditure
2189.80
1726.60
Operating Profit (Excl OI)
332.10
258.90
Interest Received
3.00
5.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
0.20
Foreign Exchange Gains
7.70
2.90
Operating Profit
353.10
269.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
143.90
128.50
Exceptional Income / Expenses
Profit Before Tax
143.40
128.50
Provision for Tax
36.80
32.80
Current Income Tax
28.60
25.50
Profit After Tax
106.60
95.70
Consolidated Net Profit
106.60
95.70
Profit Balance B/F
587.30
503.10
Appropriations
693.90
598.80
Other Appropriation
5.00
11.40
Equity Dividend %
5.00
5.00
Earnings Per Share
9.00
9.00