Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1767.80
2087.00
Job Work/ Contract Receipts
25.40
16.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.80
41.80
Increase/Decrease in Stock
-42.20
45.30
Raw Material Consumed
1049.00
1272.00
Opening Raw Materials
51.60
44.80
Purchases Raw Materials
1041.30
1208.90
Closing Raw Materials
43.90
51.60
Other Direct Purchases / Brought in cost
69.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
12.10
56.50
Electricity & Power
12.10
56.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
308.60
245.60
Salaries, Wages & Bonus
264.10
209.30
Contributions to EPF & Pension Funds
24.40
20.70
Workmen and Staff Welfare Expenses
12.50
8.50
Other Employees Cost
7.60
7.10
Other Manufacturing Expenses
48.90
99.00
Sub-contracted / Out sourced services
Processing Charges
16.60
41.90
Repairs and Maintenance
19.70
10.20
Packing Material Consumed
General and Administration Expenses
75.40
60.70
Rent , Rates & Taxes
10.50
17.10
Professional and legal fees
27.70
19.00
Traveling and conveyance
15.40
4.70
Other Administration
31.40
16.70
Selling and Distribution Expenses
73.60
51.70
Advertisement & Sales Promotion
48.00
28.80
Sales Commissions & Incentives
Freight and Forwarding
25.60
22.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
88.40
66.60
Bad debts /advances written off
0.30
5.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
53.60
21.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.50
40.20
Less: Expenses Capitalised
Total Expenditure
1613.80
1897.30
Operating Profit (Excl OI)
154.00
189.70
Interest Received
4.70
2.10
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
13.20
0.20
Foreign Exchange Gains
12.20
23.00
Operating Profit
205.70
294.60
InterestonDebenture / Bonds
Interest on Term Loan
8.30
17.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
173.50
249.30
Exceptional Income / Expenses
Profit Before Tax
173.50
249.30
Provision for Tax
43.10
49.30
Current Income Tax
53.90
55.00
Profit After Tax
130.40
200.00
Consolidated Net Profit
130.40
200.00
Profit Balance B/F
356.30
156.30
Appropriations
486.70
356.30
Earnings Per Share
35.00
53.00