Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
11804.10
11018.40
Job Work/ Contract Receipts
Processing Charges / Service Income
151.20
130.80
Revenue from property development
Other Operational Income
178.60
192.70
Net Sales
11797.30
11007.30
Increase/Decrease in Stock
-97.50
-1.50
Raw Material Consumed
7083.70
5736.50
Opening Raw Materials
588.60
464.80
Purchases Raw Materials
7406.40
5767.30
Closing Raw Materials
972.00
588.60
Other Direct Purchases / Brought in cost
60.60
93.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
1579.70
1380.60
Electricity & Power
1579.70
1380.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
326.80
363.00
Salaries, Wages & Bonus
298.90
336.40
Contributions to EPF & Pension Funds
9.80
8.30
Workmen and Staff Welfare Expenses
18.10
18.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1301.10
1284.20
Sub-contracted / Out sourced services
Repairs and Maintenance
64.20
136.20
Packing Material Consumed
Other Mfg Exp
1236.90
1148.00
General and Administration Expenses
95.60
117.40
Rent , Rates & Taxes
27.20
52.10
Printing and stationery
4.00
3.20
Professional and legal fees
23.70
26.30
Traveling and conveyance
18.10
15.10
Other Administration
27.90
24.20
Selling and Distribution Expenses
608.30
615.00
Advertisement & Sales Promotion
0.60
1.20
Sales Commissions & Incentives
17.30
18.60
Freight and Forwarding
571.00
586.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
19.40
8.70
Miscellaneous Expenses
19.70
10.90
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.50
10.90
Less: Expenses Capitalised
Total Expenditure
10917.30
9506.10
Operating Profit (Excl OI)
880.00
1501.20
Interest Received
7.40
8.70
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
-1.10
0.70
Profits on sale of Investments
27.60
10.60
Operating Profit
950.60
1521.70
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
602.00
1148.00
Exceptional Income / Expenses
Profit Before Tax
602.00
1148.00
Provision for Tax
150.20
295.50
Current Income Tax
145.10
308.00
Profit After Tax
451.80
852.50
Consolidated Net Profit
451.80
852.50
Profit Balance B/F
3923.80
3196.40
Appropriations
4375.60
4048.90
Other Appropriation
53.40
-24.60
Equity Dividend %
50.00
200.00
Earnings Per Share
9.00
16.00