Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2226.49
2059.88
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
1141.63
1375.85
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-28.25
-26.31
Raw Material Consumed
1671.28
1492.44
Opening Raw Materials
106.82
183.59
Purchases Raw Materials
1887.79
1780.93
Closing Raw Materials
124.22
106.82
Other Direct Purchases / Brought in cost
70.11
6.11
Other raw material cost
-269.23
-371.37
Power & Fuel Cost
7.66
5.89
Electricity & Power
7.59
5.82
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.07
0.08
Salaries, Wages & Bonus
92.75
61.60
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.08
NA
Other Employees Cost
0.99
1.20
Other Manufacturing Expenses
18.51
17.74
Sub-contracted / Out sourced services
NA
NA
Processing Charges
12.89
15.88
Repairs and Maintenance
0.34
0.34
Packing Material Consumed
NA
NA
General and Administration Expenses
67.78
37.55
Rent , Rates & Taxes
34.93
19.83
Printing and stationery
0.07
0.44
Professional and legal fees
5.16
2.62
Traveling and conveyance
9.19
2.56
Other Administration
25.87
12.45
Selling and Distribution Expenses
18.62
20.30
Advertisement & Sales Promotion
5.27
0.49
Sales Commissions & Incentives
8.07
17.38
Freight and Forwarding
0.76
0.32
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.52
2.12
Miscellaneous Expenses
1.34
0.52
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
1.34
0.52
Less: Expenses Capitalised
NA
NA
Total Expenditure
1850.74
1610.93
Operating Profit (Excl OI)
106.52
77.58
Interest Received
12.39
3.48
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
8.45
NA
Operating Profit
127.48
81.13
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
20.24
13.67
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
92.99
56.43
Exceptional Income / Expenses
NA
NA
Profit Before Tax
92.99
56.43
Provision for Tax
24.06
21.85
Current Income Tax
24.32
17.09
Profit After Tax
68.93
34.58
Other Consolidated Items
NA
NA
Consolidated Net Profit
68.93
34.58
Profit Balance B/F
47.81
58.36
Appropriations
116.74
92.94
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
45.14
Earnings Per Share
0.00
0.00