(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
130.65
Revenue from property development
Other Operational Income
563.85
0.00
Increase/Decrease in Stock
-3.93
Raw Material Consumed
488.32
Other Direct Purchases / Brought in cost
488.32
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
60.58
Contributions to EPF & Pension Funds
3.89
Workmen and Staff Welfare Expenses
0.46
Other Employees Cost
6.61
0.00
Other Manufacturing Expenses
49.87
Sub-contracted / Out sourced services
Repairs and Maintenance
49.87
Packing Material Consumed
General and Administration Expenses
23.86
0.10
Printing and stationery
0.54
Professional and legal fees
13.74
Traveling and conveyance
2.81
Other Administration
5.33
0.10
Selling and Distribution Expenses
2.03
Advertisement & Sales Promotion
0.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.43
0.00
Miscellaneous Expenses
0.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.32
0.00
Less: Expenses Capitalised
Total Expenditure
632.59
0.10
Operating Profit (Excl OI)
61.91
-0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
62.43
-0.10
InterestonDebenture / Bonds
Interest on Term Loan
17.38
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
30.43
-0.10
Exceptional Income / Expenses
Profit Before Tax
30.43
-0.10
Profit After Tax
29.02
-0.10
Consolidated Net Profit
29.02
-0.10
Profit Balance B/F
-2426.92
-2426.82
Appropriations
-2397.90
-2426.92
Other Appropriation
-2474.15
Earnings Per Share
1.00
0.00