(Rs.in Million) |
Particulars | Mar 2023 |
INCOME : | |
Gross Sales | 1646.60 |
Sales | 1646.60 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 0.00 |
Less: Excise Duty | |
Net Sales | 1646.60 |
EXPENDITURE : | |
Increase/Decrease in Stock | -199.90 |
Raw Material Consumed | 1579.60 |
Opening Raw Materials | |
Purchases Raw Materials | |
Closing Raw Materials | 5.70 |
Other Direct Purchases / Brought in cost | 1585.30 |
Other raw material cost | 0.00 |
Power & Fuel Cost | 3.40 |
Electricity & Power | 3.30 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.10 |
Employee Cost | 31.80 |
Salaries, Wages & Bonus | 30.90 |
Contributions to EPF & Pension Funds | 0.20 |
Workmen and Staff Welfare Expenses | 0.60 |
Other Employees Cost | 0.00 |
Other Manufacturing Expenses | 20.00 |
Sub-contracted / Out sourced services | |
Processing Charges | |
Repairs and Maintenance | |
Packing Material Consumed | |
Other Mfg Exp | 20.00 |
General and Administration Expenses | 29.20 |
Rent , Rates & Taxes | 6.90 |
Insurance | 0.50 |
Printing and stationery | 1.80 |
Professional and legal fees | 5.10 |
Traveling and conveyance | 5.10 |
Other Administration | 14.90 |
Selling and Distribution Expenses | 23.90 |
Advertisement & Sales Promotion | 7.10 |
Sales Commissions & Incentives | 0.10 |
Freight and Forwarding | 10.60 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 6.20 |
Miscellaneous Expenses | 0.30 |
Bad debts /advances written off | 0.20 |
Provision for doubtful debts | |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 0.00 |
Less: Expenses Capitalised | |
Total Expenditure | 1488.20 |
Operating Profit (Excl OI) | 158.40 |
Other Income | 7.10 |
Interest Received | 0.40 |
Dividend Received | |
Profit on sale of Fixed Assets | |
Profits on sale of Investments | |
Provision Written Back | |
Foreign Exchange Gains | 6.60 |
Others | 0.10 |
Operating Profit | 165.50 |
Interest | 8.60 |
InterestonDebenture / Bonds | |
Interest on Term Loan | 0.50 |
Intereston Fixed deposits | |
Bank Charges etc | 1.90 |
Other Interest | 6.30 |
PBDT | 156.90 |
Depreciation | 2.90 |
Profit Before Taxation & Exceptional Items | 154.00 |
Exceptional Income / Expenses | |
Profit Before Tax | 154.00 |
Provision for Tax | 38.30 |
Current Income Tax | 38.40 |
Deferred Tax | -0.10 |
Other taxes | 0.00 |
Profit After Tax | 115.70 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 115.70 |
Adjustments to PAT | -25.30 |
Profit Balance B/F | 51.50 |
Appropriations | 141.80 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 51.00 |
Equity Dividend % | |
Earnings Per Share | 4.00 |
Adjusted EPS | 0.00 |