(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
0.03
0.02
Processing Charges / Service Income
0.38
0.10
Revenue from property development
Other Operational Income
38.79
6.34
Increase/Decrease in Stock
-1.85
-2.54
Raw Material Consumed
123.56
17.06
Opening Raw Materials
24.93
Purchases Raw Materials
129.03
41.99
Closing Raw Materials
31.54
24.93
Other Direct Purchases / Brought in cost
1.13
Other raw material cost
0.00
0.00
Power & Fuel Cost
24.83
7.66
Electricity & Power
24.38
7.51
Oil, Fuel & Natural gas
0.45
0.15
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
24.44
5.21
Contributions to EPF & Pension Funds
1.05
0.19
Workmen and Staff Welfare Expenses
2.24
0.50
Other Employees Cost
1.74
1.05
Other Manufacturing Expenses
75.05
10.54
Sub-contracted / Out sourced services
Repairs and Maintenance
12.19
1.38
Packing Material Consumed
5.65
0.94
General and Administration Expenses
19.85
5.72
Rent , Rates & Taxes
1.24
0.32
Printing and stationery
0.62
0.17
Professional and legal fees
3.12
1.88
Traveling and conveyance
0.99
0.07
Other Administration
12.83
1.28
Selling and Distribution Expenses
18.31
4.83
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.10
0.57
Miscellaneous Expenses
5.19
0.05
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.18
0.05
Less: Expenses Capitalised
Total Expenditure
294.41
50.26
Operating Profit (Excl OI)
193.22
46.51
Interest Received
0.45
0.55
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
199.18
52.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
179.72
46.92
Exceptional Income / Expenses
Profit Before Tax
179.72
46.92
Provision for Tax
47.20
10.48
Current Income Tax
44.02
9.57
Profit After Tax
132.52
36.44
Consolidated Net Profit
132.52
36.44
Appropriations
168.96
36.44
Equity Dividend %
10.00
10.00
Earnings Per Share
8.00
2.00