(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 |
INCOME : | | |
Gross Sales | | |
Sales | | |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | | |
Less: Excise Duty | | |
Net Sales | | |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Raw Material Consumed | | |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | | |
Other raw material cost | | |
Power & Fuel Cost | | |
Electricity & Power | | |
Oil, Fuel & Natural gas | | |
Coals etc | | |
Other power & fuel | | |
Employee Cost | | |
Salaries, Wages & Bonus | | |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | | |
Other Manufacturing Expenses | | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | | |
Packing Material Consumed | | |
Other Mfg Exp | | |
General and Administration Expenses | | |
Rent , Rates & Taxes | | |
Insurance | | |
Printing and stationery | | |
Professional and legal fees | | |
Traveling and conveyance | | |
Other Administration | | |
Selling and Distribution Expenses | | |
Advertisement & Sales Promotion | | |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | | |
Other Selling Expenses | | |
Miscellaneous Expenses | | |
Bad debts /advances written off | | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | | |
Less: Expenses Capitalised | | |
Total Expenditure | | |
Operating Profit (Excl OI) | | |
Other Income | | |
Interest Received | | |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | | |
Operating Profit | | |
Interest | | |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | | |
Other Interest | | |
PBDT | | |
Depreciation | | |
Profit Before Taxation & Exceptional Items | | |
Exceptional Income / Expenses | | |
Profit Before Tax | | |
Provision for Tax | | |
Current Income Tax | | |
Deferred Tax | | |
Other taxes | | |
Profit After Tax | | |
Extra items | | |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | | |
Adjustments to PAT | | |
Profit Balance B/F | | |
Appropriations | | |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | | |
Equity Dividend % | | |
Earnings Per Share | | |
Adjusted EPS | | |