Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
11965.00
8600.00
Job Work/ Contract Receipts
0.00
1.00
Processing Charges / Service Income
66.00
81.00
Revenue from property development
NA
NA
Other Operational Income
1230.00
663.00
Increase/Decrease in Stock
33.00
-475.00
Raw Material Consumed
5477.00
4358.00
Opening Raw Materials
725.00
579.00
Purchases Raw Materials
5322.00
4504.00
Closing Raw Materials
570.00
725.00
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
758.00
677.00
Electricity & Power
758.00
677.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
878.00
687.00
Salaries, Wages & Bonus
776.00
605.00
Contributions to EPF & Pension Funds
71.00
57.00
Workmen and Staff Welfare Expenses
12.00
9.00
Other Employees Cost
19.00
16.00
Other Manufacturing Expenses
972.00
749.00
Sub-contracted / Out sourced services
NA
NA
Processing Charges
106.00
81.00
Repairs and Maintenance
225.00
171.00
Packing Material Consumed
79.00
62.00
Other Mfg Exp
562.00
435.00
General and Administration Expenses
80.00
47.00
Rent , Rates & Taxes
10.00
4.00
Printing and stationery
NA
NA
Professional and legal fees
22.00
12.00
Traveling and conveyance
20.00
7.00
Other Administration
26.00
13.00
Selling and Distribution Expenses
265.00
204.00
Advertisement & Sales Promotion
7.00
3.00
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
259.00
201.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
92.00
44.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
2.00
1.00
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
90.00
44.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
8556.00
6292.00
Operating Profit (Excl OI)
3409.00
2309.00
Interest Received
5.00
7.00
Profit on sale of Fixed Assets
0.00
NA
Profits on sale of Investments
0.00
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
45.00
45.00
Operating Profit
3467.00
2369.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
97.00
45.00
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
2800.00
1920.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
2800.00
1921.00
Provision for Tax
713.00
498.00
Current Income Tax
685.00
469.00
Profit After Tax
2087.00
1423.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
2087.00
1423.00
Profit Balance B/F
5535.00
4199.00
Appropriations
7622.00
5622.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-2.00
86.00
Earnings Per Share
23.00
16.00