(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-105.10
4.10
Raw Material Consumed
1186.20
75.90
Opening Raw Materials
20.70
12.50
Purchases Raw Materials
1294.10
84.20
Closing Raw Materials
128.70
20.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
24.10
2.60
Electricity & Power
13.80
2.20
Oil, Fuel & Natural gas
10.30
0.40
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
38.30
2.80
Contributions to EPF & Pension Funds
2.60
0.30
Workmen and Staff Welfare Expenses
9.10
0.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
86.10
13.50
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
0.80
Packing Material Consumed
General and Administration Expenses
74.40
3.60
Rent , Rates & Taxes
18.80
1.10
Printing and stationery
3.80
0.10
Professional and legal fees
4.20
1.30
Traveling and conveyance
7.60
0.90
Other Administration
46.30
1.10
Selling and Distribution Expenses
154.60
5.40
Handling and Clearing Charges
1.20
0.10
Other Selling Expenses
4.70
0.00
Miscellaneous Expenses
0.60
0.10
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
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
1470.90
108.80
Operating Profit (Excl OI)
130.80
9.60
Interest Received
3.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
135.50
9.60
InterestonDebenture / Bonds
Interest on Term Loan
5.90
0.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
99.80
7.40
Exceptional Income / Expenses
Profit Before Tax
99.80
7.40
Provision for Tax
28.40
1.90
Current Income Tax
24.20
1.80
Profit After Tax
71.40
5.50
Consolidated Net Profit
71.40
5.50
Earnings Per Share
4.00
55.00