Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
11538.00
7857.00
Job Work/ Contract Receipts
45.00
9.90
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-108.50
-169.00
Raw Material Consumed
11148.90
7740.30
Opening Raw Materials
NA
108.40
Purchases Raw Materials
11148.90
7631.90
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.70
3.60
Electricity & Power
5.70
3.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
39.60
19.80
Contributions to EPF & Pension Funds
2.60
1.60
Workmen and Staff Welfare Expenses
1.40
0.90
Other Employees Cost
1.70
1.20
Other Manufacturing Expenses
33.30
30.60
Sub-contracted / Out sourced services
NA
NA
Processing Charges
12.90
12.50
Repairs and Maintenance
NA
NA
Packing Material Consumed
1.00
0.60
General and Administration Expenses
29.70
16.00
Rent , Rates & Taxes
0.40
NA
Printing and stationery
NA
NA
Professional and legal fees
9.20
1.50
Traveling and conveyance
0.60
0.30
Other Administration
18.60
11.20
Selling and Distribution Expenses
13.70
4.70
Advertisement & Sales Promotion
12.50
3.60
Sales Commissions & Incentives
NA
0.10
Freight and Forwarding
1.20
0.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.90
3.40
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
2.30
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
0.00
NA
Other Miscellaneous Expenses
3.90
1.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
11171.90
7652.90
Operating Profit (Excl OI)
366.10
202.90
Interest Received
0.10
0.10
Dividend Received
6.20
2.10
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
101.60
Provision Written Back
0.10
NA
Foreign Exchange Gains
3.20
1.80
Operating Profit
375.60
308.50
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
16.80
9.70
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
250.30
217.10
Exceptional Income / Expenses
NA
NA
Profit Before Tax
250.30
217.10
Provision for Tax
64.20
47.60
Current Income Tax
64.50
47.90
Profit After Tax
186.10
169.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
186.10
169.50
Profit Balance B/F
374.40
204.90
Appropriations
560.50
374.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
17.00
32.00