(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
5044.60
5355.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
134.60
61.90
Less: Excise Duty
509.80
515.20
Increase/Decrease in Stock
-22.20
8.10
Raw Material Consumed
2915.20
2997.30
Opening Raw Materials
90.80
235.20
Purchases Raw Materials
2915.40
2852.90
Closing Raw Materials
91.00
90.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
474.10
483.70
Electricity & Power
474.10
483.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
363.50
340.20
Salaries, Wages & Bonus
311.70
293.50
Contributions to EPF & Pension Funds
28.10
24.40
Workmen and Staff Welfare Expenses
11.20
10.70
Other Employees Cost
12.50
11.50
Other Manufacturing Expenses
188.50
194.70
Sub-contracted / Out sourced services
Repairs and Maintenance
62.50
72.70
Packing Material Consumed
47.10
51.30
General and Administration Expenses
65.80
66.10
Rent , Rates & Taxes
3.70
3.00
Printing and stationery
1.10
0.80
Professional and legal fees
2.50
2.70
Traveling and conveyance
12.90
16.60
Other Administration
51.50
53.30
Selling and Distribution Expenses
92.70
118.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.20
4.20
Freight and Forwarding
89.40
113.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.10
Miscellaneous Expenses
8.20
20.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
19.70
Less: Expenses Capitalised
Total Expenditure
4085.90
4228.30
Operating Profit (Excl OI)
449.00
611.70
Interest Received
11.30
17.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.50
Foreign Exchange Gains
1.30
11.00
Operating Profit
465.70
644.80
InterestonDebenture / Bonds
Interest on Term Loan
43.60
34.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
252.70
466.00
Exceptional Income / Expenses
-9.30
Profit Before Tax
243.30
466.00
Provision for Tax
56.90
122.60
Current Income Tax
40.20
106.50
Profit After Tax
186.50
343.40
Consolidated Net Profit
186.50
343.40
Profit Balance B/F
351.20
319.50
Appropriations
537.70
662.90
General Reserves
100.00
300.00
Other Appropriation
3.80
11.70
Equity Dividend %
20.00
30.00
Earnings Per Share
44.00
80.00