Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1198.30
1749.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
1.60
2.70
Revenue from property development
NA
NA
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
NA
Purchases Raw Materials
968.30
1615.60
Closing Raw Materials
140.20
179.50
Other Direct Purchases / Brought in cost
NA
NA
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
NA
NA
Processing Charges
25.00
20.70
Repairs and Maintenance
9.50
9.10
Packing Material Consumed
NA
NA
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
Traveling and conveyance
NA
NA
Other Administration
30.90
27.10
Selling and Distribution Expenses
22.30
19.60
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
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
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
15.70
22.70
Less: Expenses Capitalised
NA
NA
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
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
197.70
753.50
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
3.60
2.40
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
148.10
714.70
Exceptional Income / Expenses
NA
NA
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
Other Consolidated Items
NA
NA
Consolidated Net Profit
102.70
500.30
Profit Balance B/F
1850.90
1383.50
Appropriations
1953.60
1883.80
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
12.20
12.10
Equity Dividend %
18.00
21.00
Earnings Per Share
5.00
25.00