(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
33451.10
31982.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
706.40
641.10
Less: Excise Duty
159.00
129.50
Net Sales
33292.10
31853.20
Increase/Decrease in Stock
651.40
-720.00
Raw Material Consumed
23401.40
20957.40
Opening Raw Materials
2299.70
Purchases Raw Materials
23558.20
22932.40
Closing Raw Materials
2508.80
2299.70
Other Direct Purchases / Brought in cost
52.30
324.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
2459.20
1973.30
Electricity & Power
2452.70
1966.30
Oil, Fuel & Natural gas
6.50
7.00
Other power & fuel
0.00
0.00
Employee Cost
885.40
947.40
Salaries, Wages & Bonus
808.90
885.60
Contributions to EPF & Pension Funds
25.30
25.40
Workmen and Staff Welfare Expenses
25.40
18.10
Other Employees Cost
25.80
18.30
Other Manufacturing Expenses
2036.80
2103.10
Sub-contracted / Out sourced services
Processing Charges
634.90
627.90
Repairs and Maintenance
53.00
55.70
Packing Material Consumed
Other Mfg Exp
1348.90
1419.50
General and Administration Expenses
257.90
197.10
Rent , Rates & Taxes
28.70
25.40
Printing and stationery
5.10
4.90
Professional and legal fees
44.20
34.50
Traveling and conveyance
41.20
26.90
Other Administration
133.90
88.80
Selling and Distribution Expenses
747.10
900.80
Advertisement & Sales Promotion
1.50
5.80
Sales Commissions & Incentives
181.80
227.70
Freight and Forwarding
131.50
117.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
432.30
549.50
Miscellaneous Expenses
173.80
43.20
Bad debts /advances written off
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
17.30
Losson foreign exchange fluctuations
96.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.60
23.50
Less: Expenses Capitalised
Total Expenditure
30613.00
26402.30
Operating Profit (Excl OI)
2679.10
5450.90
Interest Received
86.40
62.30
Profit on sale of Fixed Assets
1.20
10.40
Profits on sale of Investments
Provision Written Back
28.80
4.30
Foreign Exchange Gains
75.70
Operating Profit
2837.20
5612.30
InterestonDebenture / Bonds
Interest on Term Loan
187.60
261.10
Intereston Fixed deposits
Bank Charges etc
84.10
100.80
Profit Before Taxation & Exceptional Items
2094.30
4791.10
Exceptional Income / Expenses
Profit Before Tax
2094.30
4791.10
Provision for Tax
566.90
1236.80
Current Income Tax
479.00
1127.10
Profit After Tax
1527.40
3554.30
Consolidated Net Profit
1527.40
3554.30
Profit Balance B/F
6819.60
3263.20
Appropriations
8347.00
6817.50
Other Appropriation
2.40
-2.10
Earnings Per Share
21.00
49.00