(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6626.00
5992.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
305.00
278.00
Net Sales
6019.00
5496.00
0.00
Increase/Decrease in Stock
-171.00
-758.00
Raw Material Consumed
5479.00
5728.00
Purchases Raw Materials
54.00
50.00
Other Direct Purchases / Brought in cost
5425.00
5678.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.00
Electricity & Power
7.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
83.00
43.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
59.00
48.00
Sub-contracted / Out sourced services
54.00
46.00
Processing Charges
2.00
1.00
Repairs and Maintenance
1.00
1.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
1.00
0.00
General and Administration Expenses
110.00
141.00
Rent , Rates & Taxes
53.00
54.00
0.00
Printing and stationery
2.00
3.00
Professional and legal fees
2.00
0.00
Traveling and conveyance
2.00
1.00
Other Administration
51.00
84.00
0.00
Selling and Distribution Expenses
106.00
77.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
96.00
68.00
0.00
Miscellaneous Expenses
2.00
1.00
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
2.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
5677.00
5286.00
0.00
Operating Profit (Excl OI)
342.00
210.00
0.00
Interest Received
12.00
2.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
359.00
217.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
38.00
45.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
309.00
165.00
0.00
Exceptional Income / Expenses
Profit Before Tax
309.00
165.00
Provision for Tax
79.00
42.00
Current Income Tax
79.00
42.00
Other taxes
79.00
42.00
0.00
Profit After Tax
230.00
123.00
Consolidated Net Profit
230.00
123.00
0.00
Appropriations
353.00
123.00
Earnings Per Share
2297.00
1231.00