(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
4409.00
3731.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
8.00
Increase/Decrease in Stock
-75.00
0.00
Raw Material Consumed
1943.00
1591.00
Opening Raw Materials
171.00
201.00
Purchases Raw Materials
1936.00
1561.00
Closing Raw Materials
165.00
171.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
109.00
98.00
Electricity & Power
109.00
98.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
561.00
510.00
Salaries, Wages & Bonus
451.00
418.00
Contributions to EPF & Pension Funds
18.00
17.00
Workmen and Staff Welfare Expenses
49.00
47.00
Other Employees Cost
43.00
29.00
Other Manufacturing Expenses
535.00
394.00
Sub-contracted / Out sourced services
329.00
226.00
Processing Charges
17.00
20.00
Repairs and Maintenance
77.00
67.00
Packing Material Consumed
General and Administration Expenses
146.00
121.00
Rent , Rates & Taxes
20.00
14.00
Printing and stationery
6.00
5.00
Professional and legal fees
32.00
20.00
Traveling and conveyance
36.00
30.00
Other Administration
77.00
71.00
Selling and Distribution Expenses
6.00
4.00
Advertisement & Sales Promotion
6.00
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
36.00
35.00
Bad debts /advances written off
0.00
1.00
Provision for doubtful debts
9.00
Losson disposal of fixed assets(net)
1.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
23.00
22.00
Less: Expenses Capitalised
Total Expenditure
3262.00
2752.00
Operating Profit (Excl OI)
1069.00
947.00
Interest Received
25.00
17.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
15.00
10.00
Operating Profit
1170.00
990.00
InterestonDebenture / Bonds
Interest on Term Loan
11.00
13.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
912.00
739.00
Exceptional Income / Expenses
Profit Before Tax
912.00
739.00
Provision for Tax
239.00
189.00
Current Income Tax
240.00
204.00
Profit After Tax
673.00
550.00
Consolidated Net Profit
673.00
550.00
Profit Balance B/F
3244.00
2805.00
Appropriations
3917.00
3355.00
Earnings Per Share
22.00
18.00