Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
14683.10
14683.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
1.10
Net Sales
14683.10
14683.10
Increase/Decrease in Stock
-2580.70
-2580.70
Raw Material Consumed
10434.90
10434.90
Opening Raw Materials
249.20
249.20
Purchases Raw Materials
1013.20
1013.20
Closing Raw Materials
132.40
132.40
Other Direct Purchases / Brought in cost
9304.90
9304.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
144.20
144.20
Electricity & Power
144.20
144.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
498.50
498.50
Salaries, Wages & Bonus
450.70
450.70
Contributions to EPF & Pension Funds
15.40
15.40
Workmen and Staff Welfare Expenses
26.30
26.30
Other Employees Cost
6.10
6.10
Other Manufacturing Expenses
255.60
255.60
Sub-contracted / Out sourced services
Processing Charges
235.60
235.60
Repairs and Maintenance
3.90
3.90
Packing Material Consumed
General and Administration Expenses
304.40
304.40
Rent , Rates & Taxes
79.70
79.70
Printing and stationery
8.40
8.40
Professional and legal fees
43.30
43.30
Traveling and conveyance
28.70
28.70
Other Administration
153.60
153.60
Selling and Distribution Expenses
3172.50
3172.50
Advertisement & Sales Promotion
462.40
462.40
Sales Commissions & Incentives
2220.50
2220.50
Freight and Forwarding
489.60
489.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.20
10.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
10.20
Less: Expenses Capitalised
Total Expenditure
12239.60
12239.60
Operating Profit (Excl OI)
2443.50
2443.50
Interest Received
5.30
5.30
Profit on sale of Fixed Assets
1.30
1.30
Profits on sale of Investments
Operating Profit
2510.00
2510.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
174.60
174.60
Profit Before Taxation & Exceptional Items
1891.00
1891.00
Exceptional Income / Expenses
Profit Before Tax
1891.00
1891.00
Provision for Tax
469.50
469.50
Current Income Tax
479.10
479.10
Profit After Tax
1421.50
1421.50
Consolidated Net Profit
1421.50
1421.50
Profit Balance B/F
290.40
290.40
Appropriations
1711.90
1711.90
Other Appropriation
0.30
0.30
Earnings Per Share
10.00
10.00