(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
173.10
Other Direct Purchases / Brought in cost
173.10
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.50
0.60
0.40
Salaries, Wages & Bonus
0.50
0.60
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.20
1.10
2.30
Rent , Rates & Taxes
0.00
0.10
0.20
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
0.80
0.50
1.20
Traveling and conveyance
2.00
0.20
0.10
Other Administration
2.30
0.40
0.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.70
2.10
0.00
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
0.70
2.10
0.00
Less: Expenses Capitalised
Total Expenditure
177.50
3.90
2.70
Operating Profit (Excl OI)
7.30
-2.00
-2.70
Interest Received
5.80
8.00
9.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13.10
5.90
6.90
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
1.70
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
12.90
5.70
5.20
Exceptional Income / Expenses
Profit Before Tax
27.70
17.20
15.10
Provision for Tax
3.20
1.60
1.50
Current Income Tax
3.20
1.50
1.30
Profit After Tax
24.60
15.70
13.60
Consolidated Net Profit
24.60
15.70
13.60
Profit Balance B/F
86.10
70.00
56.70
Appropriations
110.70
85.70
70.30
Other Appropriation
-0.30
-0.40
0.30
Earnings Per Share
3.00
2.00
2.00