(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-4.80
45.40
Raw Material Consumed
468.00
193.50
Other Direct Purchases / Brought in cost
468.00
193.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.80
1.90
Electricity & Power
1.80
1.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
101.50
71.90
Contributions to EPF & Pension Funds
5.20
3.80
Workmen and Staff Welfare Expenses
1.50
0.60
Other Employees Cost
0.20
0.00
Other Manufacturing Expenses
10.40
4.80
Sub-contracted / Out sourced services
Packing Material Consumed
10.40
4.80
General and Administration Expenses
136.40
83.00
Rent , Rates & Taxes
14.80
18.90
Professional and legal fees
104.60
54.80
Traveling and conveyance
6.90
2.70
Other Administration
14.80
7.40
Selling and Distribution Expenses
60.60
36.90
Advertisement & Sales Promotion
19.00
13.70
Sales Commissions & Incentives
19.30
5.90
Freight and Forwarding
22.30
17.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.40
3.20
Bad debts /advances written off
0.70
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.90
Less: Expenses Capitalised
Total Expenditure
784.20
445.10
Operating Profit (Excl OI)
77.50
-17.10
Interest Received
1.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
83.60
-6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.00
14.70
Profit Before Taxation & Exceptional Items
10.50
-90.00
Exceptional Income / Expenses
4.40
Profit Before Tax
10.50
-85.70
Provision for Tax
2.90
-22.70
Profit After Tax
7.60
-63.00
Consolidated Net Profit
6.30
-63.00
Profit Balance B/F
-83.80
-9.80
Appropriations
-77.60
-72.80
Other Appropriation
-0.70
11.10
Earnings Per Share
1.00
-6.00