(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1198.30
1749.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
2.70
Revenue from property development
Other Operational Income
17.00
4.60
Increase/Decrease in Stock
-251.10
-647.70
Raw Material Consumed
1007.60
1436.00
Opening Raw Materials
179.50
Purchases Raw Materials
968.30
1615.60
Closing Raw Materials
140.20
179.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.80
10.30
Electricity & Power
14.80
10.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
94.50
86.50
Contributions to EPF & Pension Funds
4.20
3.50
Workmen and Staff Welfare Expenses
2.30
1.80
Other Employees Cost
2.00
1.50
Other Manufacturing Expenses
37.90
33.10
Sub-contracted / Out sourced services
Processing Charges
25.00
20.70
Repairs and Maintenance
9.50
9.10
Packing Material Consumed
General and Administration Expenses
56.20
39.00
Rent , Rates & Taxes
16.70
6.80
Printing and stationery
2.40
1.40
Professional and legal fees
5.10
2.60
Other Administration
30.90
27.10
Selling and Distribution Expenses
22.30
19.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
6.00
5.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
16.30
14.30
Miscellaneous Expenses
15.70
22.70
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
15.70
22.70
Less: Expenses Capitalised
Total Expenditure
1006.60
1006.50
Operating Profit (Excl OI)
191.70
742.50
Interest Received
2.00
9.60
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Operating Profit
197.70
753.50
InterestonDebenture / Bonds
Interest on Term Loan
3.60
2.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
148.10
714.70
Exceptional Income / Expenses
Profit Before Tax
148.10
714.70
Provision for Tax
45.30
214.40
Current Income Tax
44.60
213.40
Profit After Tax
102.70
500.30
Consolidated Net Profit
102.70
500.30
Profit Balance B/F
1850.90
1383.50
Appropriations
1953.60
1883.80
Other Appropriation
12.20
12.10
Equity Dividend %
18.00
21.00
Earnings Per Share
5.00
25.00