Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1641.50
1177.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1641.50
1177.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
Sub-contracted / Out sourced services
Packing Material Consumed
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
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
Provision for doubtful debts
4.10
0.10
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
1.40
Less: Expenses Capitalised
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
Profits on sale of Investments
Foreign Exchange Gains
9.10
3.60
Operating Profit
149.40
135.10
InterestonDebenture / Bonds
Interest on Term Loan
0.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
105.90
108.60
Exceptional Income / Expenses
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
Consolidated Net Profit
76.30
79.60
Profit Balance B/F
236.50
168.60
Appropriations
312.80
248.10
Other Appropriation
18.00
11.60
Equity Dividend %
20.00
30.00
Earnings Per Share
12.00
12.00