Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
14927.48
9434.65
Job Work/ Contract Receipts
Processing Charges / Service Income
672.36
115.91
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-556.90
-213.29
Raw Material Consumed
5024.23
3047.68
Other Direct Purchases / Brought in cost
5024.23
3047.68
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.35
1.83
Electricity & Power
8.35
1.83
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1648.80
788.46
Salaries, Wages & Bonus
1278.31
560.61
Contributions to EPF & Pension Funds
19.56
10.41
Workmen and Staff Welfare Expenses
38.40
15.14
Other Employees Cost
312.53
202.30
Other Manufacturing Expenses
360.59
208.37
Sub-contracted / Out sourced services
Processing Charges
106.11
62.97
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
219.14
137.71
General and Administration Expenses
868.48
340.31
Rent , Rates & Taxes
40.03
20.31
Printing and stationery
264.42
128.58
Professional and legal fees
225.09
89.91
Traveling and conveyance
78.13
26.51
Other Administration
254.82
72.23
Selling and Distribution Expenses
7187.47
5120.69
Advertisement & Sales Promotion
5302.78
3914.74
Sales Commissions & Incentives
442.28
286.88
Freight and Forwarding
1442.41
919.07
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
158.82
26.01
Bad debts /advances written off
3.85
Provision for doubtful debts
48.09
5.34
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.45
3.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.28
13.39
Less: Expenses Capitalised
Total Expenditure
14699.84
9320.06
Operating Profit (Excl OI)
227.64
114.59
Interest Received
107.76
65.86
Profit on sale of Fixed Assets
Profits on sale of Investments
77.41
43.46
Operating Profit
452.84
323.39
InterestonDebenture / Bonds
Interest on Term Loan
5.37
0.49
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
136.57
224.39
Exceptional Income / Expenses
-1546.97
Profit Before Tax
-1410.40
224.39
Provision for Tax
99.26
79.96
Current Income Tax
171.78
64.11
Profit After Tax
-1509.66
144.43
Minority Interest
81.57
12.72
Consolidated Net Profit
-1428.09
157.15
Profit Balance B/F
-17585.30
-17719.98
Appropriations
-19013.39
-17562.83
Other Appropriation
-80.76
22.47
Earnings Per Share
-10.47
15715.00
Adjusted EPS
-10.47
15713.78