Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
3370.80
1673.60
Job Work/ Contract Receipts
Processing Charges / Service Income
3370.80
1673.60
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
228.60
108.30
Salaries, Wages & Bonus
217.60
101.00
Contributions to EPF & Pension Funds
4.30
3.70
Workmen and Staff Welfare Expenses
6.70
3.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
995.40
347.40
Sub-contracted / Out sourced services
Repairs and Maintenance
52.10
7.40
Packing Material Consumed
Other Mfg Exp
943.30
340.00
General and Administration Expenses
188.70
164.40
Rent , Rates & Taxes
7.50
0.20
Printing and stationery
1.50
0.70
Professional and legal fees
61.90
85.10
Traveling and conveyance
24.70
10.70
Other Administration
114.70
71.60
Selling and Distribution Expenses
1124.10
797.10
Advertisement & Sales Promotion
1123.50
797.10
Sales Commissions & Incentives
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.50
0.00
Miscellaneous Expenses
122.50
8.60
Bad debts /advances written off
27.30
Provision for doubtful debts
40.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.70
8.60
Less: Expenses Capitalised
Total Expenditure
2659.30
1428.00
Operating Profit (Excl OI)
711.60
245.60
Interest Received
28.80
11.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.20
Operating Profit
760.40
264.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
502.50
100.00
Exceptional Income / Expenses
Profit Before Tax
502.50
100.00
Provision for Tax
149.90
21.90
Current Income Tax
143.00
30.70
Profit After Tax
352.50
78.10
Consolidated Net Profit
352.50
78.10
Adjustments to PAT
1.40
-0.30
Profit Balance B/F
760.30
669.80
Appropriations
1114.20
747.50
Proposed Equity Dividend
-12.20
Corporate dividend tax
23.50
Other Appropriation
-313.00
Earnings Per Share
1.00
1.00