Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
34953.10
25806.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2895.40
2126.80
Revenue from property development
Other Operational Income
280.40
213.30
Net Sales
34442.50
25433.50
Increase/Decrease in Stock
0.20
-60.20
Raw Material Consumed
21965.30
16493.40
Opening Raw Materials
1052.80
812.10
Purchases Raw Materials
22054.30
16734.10
Closing Raw Materials
1141.80
1052.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
249.30
190.80
Electricity & Power
249.30
190.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
3767.20
3286.90
Salaries, Wages & Bonus
3306.20
2853.30
Contributions to EPF & Pension Funds
163.40
205.40
Workmen and Staff Welfare Expenses
297.60
228.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1621.80
1237.70
Sub-contracted / Out sourced services
Repairs and Maintenance
146.90
146.50
Packing Material Consumed
Other Mfg Exp
1474.90
1091.10
General and Administration Expenses
1172.90
904.20
Rent , Rates & Taxes
107.50
115.60
Printing and stationery
202.30
170.20
Professional and legal fees
592.30
427.80
Traveling and conveyance
126.10
78.40
Other Administration
252.60
174.80
Selling and Distribution Expenses
854.80
730.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
761.60
620.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
93.30
110.60
Miscellaneous Expenses
107.40
124.70
Bad debts /advances written off
Provision for doubtful debts
68.90
25.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
43.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.40
55.80
Less: Expenses Capitalised
Total Expenditure
29738.90
22908.10
Operating Profit (Excl OI)
4703.60
2525.50
Interest Received
525.20
186.80
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
54.90
188.20
Foreign Exchange Gains
87.60
Operating Profit
5373.40
2900.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Depreciation
1047.80
924.30
Profit Before Taxation & Exceptional Items
4269.00
1957.40
Exceptional Income / Expenses
Profit Before Tax
4269.00
1957.40
Provision for Tax
1092.20
536.70
Current Income Tax
1128.30
643.40
Deferred Tax
-36.00
-106.70
Profit After Tax
3176.70
1420.70
Consolidated Net Profit
3176.70
1420.70
Profit Balance B/F
18567.80
17391.10
Appropriations
21744.50
18811.80
Other Appropriation
226.30
244.00
Equity Dividend %
260.00
240.00
Earnings Per Share
167.00
75.00