(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 |
INCOME : | | |
Gross Sales | 12540.00 | 12410.00 |
Sales | | |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | 12540.00 | 12410.00 |
Revenue from property development | | |
Other Operational Income | 0.00 | 0.00 |
Less: Excise Duty | | |
Net Sales | 12540.00 | 12410.00 |
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 | 0.00 | 0.00 |
Power & Fuel Cost | 40.00 | 40.00 |
Electricity & Power | 40.00 | 40.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 1340.00 | 1240.00 |
Salaries, Wages & Bonus | 1090.00 | 1010.00 |
Contributions to EPF & Pension Funds | 100.00 | 90.00 |
Workmen and Staff Welfare Expenses | 110.00 | 110.00 |
Other Employees Cost | 40.00 | 40.00 |
Other Manufacturing Expenses | 8630.00 | 8540.00 |
Sub-contracted / Out sourced services | | |
Processing Charges | 160.00 | 150.00 |
Repairs and Maintenance | 20.00 | 40.00 |
Packing Material Consumed | | |
Other Mfg Exp | 8440.00 | 8350.00 |
General and Administration Expenses | 570.00 | 560.00 |
Rent , Rates & Taxes | 300.00 | 310.00 |
Insurance | 10.00 | 10.00 |
Printing and stationery | 40.00 | 40.00 |
Professional and legal fees | 20.00 | 10.00 |
Traveling and conveyance | 80.00 | 60.00 |
Other Administration | 200.00 | 190.00 |
Selling and Distribution Expenses | 20.00 | 20.00 |
Advertisement & Sales Promotion | 10.00 | 10.00 |
Sales Commissions & Incentives | 10.00 | 10.00 |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 80.00 | 60.00 |
Bad debts /advances written off | 10.00 | 0.00 |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | 0.00 | 0.00 |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 70.00 | 60.00 |
Less: Expenses Capitalised | | |
Total Expenditure | 10670.00 | 10470.00 |
Operating Profit (Excl OI) | 1870.00 | 1940.00 |
Other Income | 70.00 | 70.00 |
Interest Received | 40.00 | 50.00 |
Dividend Received | 0.00 | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | 10.00 | 0.00 |
Provision Written Back | 0.00 | 0.00 |
Foreign Exchange Gains | | |
Others | 20.00 | 20.00 |
Operating Profit | 1940.00 | 2020.00 |
Interest | 10.00 | 20.00 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | 0.00 |
Intereston Fixed deposits | | |
Bank Charges etc | 0.00 | 0.00 |
Other Interest | 10.00 | 10.00 |
PBDT | 1930.00 | 2000.00 |
Depreciation | 190.00 | 150.00 |
Profit Before Taxation & Exceptional Items | 1740.00 | 1850.00 |
Exceptional Income / Expenses | | |
Profit Before Tax | 1740.00 | 1850.00 |
Provision for Tax | 420.00 | 450.00 |
Current Income Tax | 390.00 | 420.00 |
Deferred Tax | 30.00 | 30.00 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 1320.00 | 1390.00 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 1320.00 | 1390.00 |
Adjustments to PAT | | |
Profit Balance B/F | 550.00 | 510.00 |
Appropriations | 1870.00 | 1910.00 |
General Reserves | 900.00 | 950.00 |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 80.00 | 180.00 |
Equity Dividend % | 400.00 | 400.00 |
Earnings Per Share | 34.00 | 36.00 |
Adjusted EPS | 34.00 | 36.00 |