(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
38.10
33.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.10
0.00
Raw Material Consumed
16.70
8.90
Other Direct Purchases / Brought in cost
16.70
8.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.20
4.80
Electricity & Power
6.50
4.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.70
0.50
Salaries, Wages & Bonus
15.50
11.70
Contributions to EPF & Pension Funds
0.80
0.70
Workmen and Staff Welfare Expenses
1.00
1.00
Other Employees Cost
0.60
0.40
Other Manufacturing Expenses
3.10
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
1.80
Packing Material Consumed
0.40
0.30
General and Administration Expenses
18.70
13.50
Rent , Rates & Taxes
5.60
4.50
Printing and stationery
0.40
0.30
Professional and legal fees
1.60
2.20
Traveling and conveyance
0.10
0.10
Other Administration
11.00
6.50
Selling and Distribution Expenses
1.40
1.00
Advertisement & Sales Promotion
0.30
0.10
Sales Commissions & Incentives
0.70
0.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.40
0.10
Miscellaneous Expenses
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
65.00
44.20
Operating Profit (Excl OI)
21.30
14.40
Interest Received
7.80
8.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
0.90
3.60
Provision Written Back
0.00
0.00
Operating Profit
31.40
27.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
30.00
26.10
Exceptional Income / Expenses
Profit Before Tax
30.00
26.10
Provision for Tax
7.30
7.00
Current Income Tax
7.30
7.20
Profit After Tax
22.70
19.10
Share of Associate
-4.80
-0.50
Consolidated Net Profit
17.90
18.60
Profit Balance B/F
146.50
131.70
Appropriations
164.40
150.30
Other Appropriation
2.00
2.00
Equity Dividend %
50.00
50.00
Earnings Per Share
45.00
47.00