(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-2.60
-3.40
Raw Material Consumed
859.60
381.10
Opening Raw Materials
57.50
21.40
Purchases Raw Materials
901.10
417.20
Closing Raw Materials
98.90
57.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
12.80
3.70
Electricity & Power
11.90
3.50
Oil, Fuel & Natural gas
0.90
0.20
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.50
5.40
Contributions to EPF & Pension Funds
0.70
0.20
Workmen and Staff Welfare Expenses
0.80
0.70
Other Employees Cost
0.10
0.70
Other Manufacturing Expenses
49.30
44.10
Sub-contracted / Out sourced services
Processing Charges
1.40
1.40
Repairs and Maintenance
1.50
14.00
Packing Material Consumed
General and Administration Expenses
64.50
15.90
Rent , Rates & Taxes
2.30
0.30
Printing and stationery
0.10
Professional and legal fees
8.30
5.80
Traveling and conveyance
1.30
0.20
Other Administration
50.60
7.80
Selling and Distribution Expenses
17.50
12.60
Advertisement & Sales Promotion
2.50
5.90
Sales Commissions & Incentives
Freight and Forwarding
14.30
6.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.70
0.10
Miscellaneous Expenses
9.80
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
0.00
Less: Expenses Capitalised
Total Expenditure
1027.10
460.90
Operating Profit (Excl OI)
140.40
115.20
Interest Received
7.30
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.30
Operating Profit
149.30
117.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
114.80
106.00
Exceptional Income / Expenses
Profit Before Tax
114.80
106.00
Provision for Tax
34.30
27.00
Current Income Tax
30.00
27.00
Profit After Tax
80.50
79.00
Consolidated Net Profit
80.50
79.00
Appropriations
159.50
79.00
Earnings Per Share
3.00
12.00