(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
-7.70
3.70
Raw Material Consumed
58.30
16.80
Opening Raw Materials
21.60
Purchases Raw Materials
54.90
38.30
Closing Raw Materials
18.10
21.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.60
0.80
Electricity & Power
2.60
0.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.10
0.20
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.20
1.40
Sub-contracted / Out sourced services
Processing Charges
1.70
1.00
Packing Material Consumed
General and Administration Expenses
1.20
1.10
Printing and stationery
0.00
Professional and legal fees
0.90
0.70
Traveling and conveyance
0.10
0.10
Other Administration
0.30
0.40
Selling and Distribution Expenses
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
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
57.80
24.00
Operating Profit (Excl OI)
56.00
12.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
56.10
14.80
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
54.50
14.10
Exceptional Income / Expenses
-0.70
Profit Before Tax
53.80
14.10
Provision for Tax
14.30
3.60
Current Income Tax
13.90
3.60
Profit After Tax
39.50
10.50
Consolidated Net Profit
39.50
10.50
Earnings Per Share
16.00
4.00