(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
582.20
343.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
53.10
59.10
Raw Material Consumed
53.00
162.10
Opening Raw Materials
10.50
108.50
Purchases Raw Materials
43.40
62.50
Closing Raw Materials
0.80
10.50
Other Direct Purchases / Brought in cost
1.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.70
1.70
Electricity & Power
5.70
1.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
3.70
2.40
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.10
0.40
Other Manufacturing Expenses
296.70
172.10
Sub-contracted / Out sourced services
296.70
172.10
Packing Material Consumed
General and Administration Expenses
38.40
10.30
Rent , Rates & Taxes
30.20
2.10
Professional and legal fees
2.90
2.20
Other Administration
5.30
5.70
Selling and Distribution Expenses
0.10
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.10
Miscellaneous Expenses
20.70
6.50
Bad debts /advances written off
Provision for doubtful debts
2.80
4.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
2.40
Less: Expenses Capitalised
Total Expenditure
471.70
414.80
Operating Profit (Excl OI)
110.50
-71.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
110.50
-71.50
InterestonDebenture / Bonds
13.10
50.90
Interest on Term Loan
3.60
4.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
74.20
-153.10
Exceptional Income / Expenses
Profit Before Tax
74.20
-153.10
Provision for Tax
11.40
-32.90
Profit After Tax
62.80
-120.20
Consolidated Net Profit
62.80
-120.20
Profit Balance B/F
106.80
225.30
Appropriations
169.50
105.10
Other Appropriation
-0.10
-1.70
Earnings Per Share
0.00
-5.00