(Rs.in Million) |
Particulars | Mar 2023 |
INCOME : | |
Gross Sales | 20995.80 |
Sales | 20847.40 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 148.40 |
Less: Excise Duty | |
Net Sales | 20720.50 |
EXPENDITURE : | |
Increase/Decrease in Stock | 49.30 |
Raw Material Consumed | 13798.00 |
Opening Raw Materials | 1499.00 |
Purchases Raw Materials | 12301.40 |
Closing Raw Materials | 885.00 |
Other Direct Purchases / Brought in cost | 882.60 |
Other raw material cost | 0.00 |
Power & Fuel Cost | 2475.30 |
Electricity & Power | 2475.30 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 1199.40 |
Salaries, Wages & Bonus | 1017.60 |
Contributions to EPF & Pension Funds | 85.00 |
Workmen and Staff Welfare Expenses | 96.80 |
Other Employees Cost | 0.00 |
Other Manufacturing Expenses | 1120.00 |
Sub-contracted / Out sourced services | |
Processing Charges | 145.60 |
Repairs and Maintenance | 247.20 |
Packing Material Consumed | 375.10 |
Other Mfg Exp | 352.10 |
General and Administration Expenses | 97.80 |
Rent , Rates & Taxes | 17.10 |
Insurance | 32.80 |
Printing and stationery | |
Professional and legal fees | 37.40 |
Traveling and conveyance | |
Other Administration | 10.50 |
Selling and Distribution Expenses | 393.50 |
Advertisement & Sales Promotion | |
Sales Commissions & Incentives | 123.10 |
Freight and Forwarding | |
Handling and Clearing Charges | 270.40 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 163.90 |
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 | 163.90 |
Less: Expenses Capitalised | |
Total Expenditure | 19297.20 |
Operating Profit (Excl OI) | 1423.30 |
Other Income | 190.40 |
Interest Received | 83.80 |
Dividend Received | |
Profit on sale of Fixed Assets | 13.10 |
Profits on sale of Investments | 70.00 |
Provision Written Back | 6.80 |
Foreign Exchange Gains | |
Others | 16.70 |
Operating Profit | 1613.70 |
Interest | 23.50 |
InterestonDebenture / Bonds | |
Interest on Term Loan | 16.50 |
Intereston Fixed deposits | |
Bank Charges etc | |
Other Interest | 7.00 |
PBDT | 1590.20 |
Depreciation | 412.20 |
Profit Before Taxation & Exceptional Items | 1178.00 |
Exceptional Income / Expenses | |
Profit Before Tax | 1176.80 |
Provision for Tax | 273.60 |
Current Income Tax | 304.10 |
Deferred Tax | -23.60 |
Other taxes | -6.90 |
Profit After Tax | 903.20 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 903.20 |
Adjustments to PAT | |
Profit Balance B/F | 7896.70 |
Appropriations | 8799.90 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 221.60 |
Equity Dividend % | 100.00 |
Earnings Per Share | 41.00 |
Adjusted EPS | 41.00 |