(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 |
INCOME : | | |
Gross Sales | 4217.50 | 3062.80 |
Sales | 4207.00 | 3050.40 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 10.50 | 12.50 |
Less: Excise Duty | | |
Net Sales | 4217.50 | 3062.80 |
EXPENDITURE : | | |
Increase/Decrease in Stock | 21.80 | -65.00 |
Raw Material Consumed | 2837.90 | 2025.60 |
Opening Raw Materials | 175.70 | 185.60 |
Purchases Raw Materials | 1516.50 | 1345.00 |
Closing Raw Materials | 189.30 | 175.70 |
Other Direct Purchases / Brought in cost | 1335.00 | 670.70 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 112.40 | 100.00 |
Electricity & Power | 112.40 | 100.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 280.20 | 254.10 |
Salaries, Wages & Bonus | 246.90 | 222.30 |
Contributions to EPF & Pension Funds | 30.20 | 29.10 |
Workmen and Staff Welfare Expenses | 3.10 | 2.80 |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | 157.20 | 139.00 |
Sub-contracted / Out sourced services | | |
Processing Charges | 76.30 | 66.10 |
Repairs and Maintenance | 4.70 | 2.50 |
Packing Material Consumed | 20.40 | 23.50 |
Other Mfg Exp | 55.80 | 46.80 |
General and Administration Expenses | 118.50 | 98.60 |
Rent , Rates & Taxes | 32.40 | 23.70 |
Insurance | 7.40 | 5.80 |
Printing and stationery | 0.80 | 0.50 |
Professional and legal fees | 14.00 | 13.20 |
Traveling and conveyance | 27.40 | 20.80 |
Other Administration | 63.90 | 55.50 |
Selling and Distribution Expenses | 436.50 | 302.10 |
Advertisement & Sales Promotion | 171.10 | 99.90 |
Sales Commissions & Incentives | 18.30 | 12.60 |
Freight and Forwarding | 203.30 | 158.50 |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 43.80 | 31.10 |
Miscellaneous Expenses | 18.40 | 14.30 |
Bad debts /advances written off | 15.80 | 10.20 |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | 0.30 | 0.20 |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 2.20 | 3.90 |
Less: Expenses Capitalised | | |
Total Expenditure | 3982.80 | 2868.60 |
Operating Profit (Excl OI) | 234.70 | 194.30 |
Other Income | 28.50 | 9.00 |
Interest Received | 1.60 | 0.90 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | 0.00 | 0.30 |
Provision Written Back | 1.10 | 3.60 |
Foreign Exchange Gains | 3.10 | 1.50 |
Others | 22.70 | 2.60 |
Operating Profit | 263.20 | 203.20 |
Interest | 57.60 | 46.80 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | 3.10 |
Intereston Fixed deposits | | |
Bank Charges etc | 4.50 | 6.40 |
Other Interest | 53.10 | 37.20 |
PBDT | 205.60 | 156.50 |
Depreciation | 40.10 | 40.30 |
Profit Before Taxation & Exceptional Items | 165.50 | 116.20 |
Exceptional Income / Expenses | | |
Profit Before Tax | 165.50 | 116.20 |
Provision for Tax | 43.00 | 31.60 |
Current Income Tax | 42.30 | 34.50 |
Deferred Tax | 0.70 | -2.90 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 122.50 | 84.60 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 122.50 | 84.60 |
Adjustments to PAT | | |
Profit Balance B/F | 609.80 | 525.20 |
Appropriations | 732.30 | 609.80 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | | |
Equity Dividend % | | |
Earnings Per Share | 6.00 | 4.00 |
Adjusted EPS | 6.00 | 4.00 |