(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
0.23
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-26.74
-28.27
Raw Material Consumed
420.91
226.27
Opening Raw Materials
29.27
13.32
Purchases Raw Materials
278.56
114.96
Closing Raw Materials
66.65
29.27
Other Direct Purchases / Brought in cost
179.73
127.26
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.06
9.58
Electricity & Power
14.06
9.58
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.68
4.64
Contributions to EPF & Pension Funds
0.83
0.89
Workmen and Staff Welfare Expenses
1.01
1.38
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
8.20
6.71
Sub-contracted / Out sourced services
Processing Charges
5.47
4.08
Repairs and Maintenance
1.41
1.16
Packing Material Consumed
General and Administration Expenses
9.79
7.52
Rent , Rates & Taxes
1.09
1.37
Printing and stationery
0.25
0.11
Professional and legal fees
1.17
1.98
Traveling and conveyance
1.52
0.68
Other Administration
6.35
3.57
Selling and Distribution Expenses
12.86
10.57
Advertisement & Sales Promotion
0.23
0.20
Sales Commissions & Incentives
0.29
0.85
Freight and Forwarding
12.31
9.39
Handling and Clearing Charges
0.02
0.07
Other Selling Expenses
0.00
0.06
Miscellaneous Expenses
0.81
0.45
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
0.81
0.45
Less: Expenses Capitalised
Total Expenditure
452.42
239.73
Operating Profit (Excl OI)
76.56
71.58
Interest Received
1.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.12
0.03
Operating Profit
89.75
73.25
InterestonDebenture / Bonds
Interest on Term Loan
20.97
18.32
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
49.30
40.05
Exceptional Income / Expenses
14.03
Profit Before Tax
49.30
54.08
Provision for Tax
13.63
8.37
Current Income Tax
10.18
6.77
Profit After Tax
35.66
45.70
Other Consolidated Items
0.50
Consolidated Net Profit
35.66
46.21
Profit Balance B/F
78.97
32.76
Appropriations
114.63
78.97
Earnings Per Share
3.00
5.00