Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1641.50
1177.80
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
1641.50
1177.80
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.80
0.70
Electricity & Power
0.80
0.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1069.20
798.00
Salaries, Wages & Bonus
992.50
757.60
Contributions to EPF & Pension Funds
43.00
26.00
Workmen and Staff Welfare Expenses
17.20
10.70
Other Employees Cost
16.50
3.70
Other Manufacturing Expenses
NA
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
432.50
254.30
Rent , Rates & Taxes
17.60
9.40
Printing and stationery
0.40
1.00
Professional and legal fees
384.40
221.30
Traveling and conveyance
11.10
8.20
Other Administration
28.60
20.30
Selling and Distribution Expenses
3.20
1.90
Advertisement & Sales Promotion
3.20
1.90
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.70
1.40
Bad debts /advances written off
NA
NA
Provision for doubtful debts
4.10
0.10
Losson disposal of fixed assets(net)
1.60
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
5.10
1.40
Less: Expenses Capitalised
NA
NA
Total Expenditure
1516.50
1056.30
Operating Profit (Excl OI)
125.10
121.50
Interest Received
14.20
9.70
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
9.10
3.60
Operating Profit
149.40
135.10
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.40
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
105.90
108.60
Exceptional Income / Expenses
NA
NA
Profit Before Tax
105.90
108.60
Provision for Tax
29.70
29.10
Current Income Tax
34.30
28.50
Profit After Tax
76.30
79.60
Other Consolidated Items
NA
NA
Consolidated Net Profit
76.30
79.60
Profit Balance B/F
236.50
168.60
Appropriations
312.80
248.10
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
18.00
11.60
Equity Dividend %
20.00
30.00
Earnings Per Share
12.00
12.00