Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
2793.70
2153.90
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
13.20
10.00
Increase/Decrease in Stock
-103.00
-23.60
Raw Material Consumed
2452.70
1800.50
Opening Raw Materials
160.60
106.20
Purchases Raw Materials
2413.30
1786.30
Closing Raw Materials
306.10
160.60
Other Direct Purchases / Brought in cost
184.80
68.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
11.90
8.90
Electricity & Power
11.90
8.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
53.40
42.40
Contributions to EPF & Pension Funds
2.10
1.20
Workmen and Staff Welfare Expenses
1.90
1.20
Other Employees Cost
1.00
0.40
Other Manufacturing Expenses
108.60
113.80
Sub-contracted / Out sourced services
NA
NA
Processing Charges
6.00
2.90
Repairs and Maintenance
6.00
4.20
Packing Material Consumed
NA
NA
General and Administration Expenses
45.90
34.80
Rent , Rates & Taxes
8.30
7.90
Printing and stationery
0.80
0.90
Professional and legal fees
3.50
2.50
Traveling and conveyance
10.20
4.80
Other Administration
30.70
21.90
Selling and Distribution Expenses
29.20
33.60
Advertisement & Sales Promotion
8.10
6.00
Sales Commissions & Incentives
0.00
9.10
Freight and Forwarding
21.00
18.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.20
Miscellaneous Expenses
2.70
1.60
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
2.70
1.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
2606.40
2015.00
Operating Profit (Excl OI)
187.30
138.90
Interest Received
6.70
0.60
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
194.60
139.70
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
23.20
17.00
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
138.00
93.70
Exceptional Income / Expenses
0.00
-0.20
Profit Before Tax
138.00
93.60
Provision for Tax
31.20
24.10
Current Income Tax
27.10
25.10
Profit After Tax
106.80
69.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
106.80
69.50
Profit Balance B/F
71.40
127.00
Appropriations
178.20
196.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
125.00
Earnings Per Share
5.00
5.00