(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
3610.50
4036.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.50
17.30
Increase/Decrease in Stock
63.40
-114.90
Raw Material Consumed
1543.80
1925.70
Opening Raw Materials
110.90
Purchases Raw Materials
1542.10
2023.50
Closing Raw Materials
109.20
110.90
Other Direct Purchases / Brought in cost
13.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
542.20
537.60
Electricity & Power
542.20
537.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
285.10
264.50
Salaries, Wages & Bonus
234.60
220.40
Contributions to EPF & Pension Funds
12.80
12.40
Workmen and Staff Welfare Expenses
34.30
28.20
Other Employees Cost
3.40
3.50
Other Manufacturing Expenses
175.40
145.00
Sub-contracted / Out sourced services
Repairs and Maintenance
77.30
83.80
Packing Material Consumed
General and Administration Expenses
114.20
118.30
Rent , Rates & Taxes
7.20
8.80
Professional and legal fees
61.20
63.20
Other Administration
10.80
4.60
Selling and Distribution Expenses
147.40
204.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
89.10
93.20
Bad debts /advances written off
6.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.40
93.20
Less: Expenses Capitalised
Total Expenditure
2960.60
3173.60
Operating Profit (Excl OI)
369.30
597.30
Interest Received
5.10
0.20
Profit on sale of Fixed Assets
2.10
2.50
Profits on sale of Investments
Provision Written Back
6.70
2.20
Foreign Exchange Gains
6.00
25.10
Operating Profit
427.50
673.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
215.10
405.50
Exceptional Income / Expenses
129.50
Profit Before Tax
215.10
535.00
Provision for Tax
47.20
140.00
Current Income Tax
35.40
99.20
Profit After Tax
167.90
395.00
Consolidated Net Profit
167.90
395.00
Profit Balance B/F
397.40
-0.20
Appropriations
565.30
394.90
Other Appropriation
98.20
-2.60