(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
-19.60
1.40
Raw Material Consumed
309.90
372.20
Opening Raw Materials
15.80
14.80
Purchases Raw Materials
270.00
326.90
Closing Raw Materials
17.60
15.80
Other Direct Purchases / Brought in cost
41.80
46.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.20
6.20
Electricity & Power
4.30
4.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.90
1.70
Salaries, Wages & Bonus
17.90
15.60
Contributions to EPF & Pension Funds
0.40
0.30
Workmen and Staff Welfare Expenses
1.10
0.80
Other Employees Cost
0.70
0.30
Other Manufacturing Expenses
35.20
47.30
Sub-contracted / Out sourced services
Processing Charges
5.10
5.80
Repairs and Maintenance
2.40
11.10
Packing Material Consumed
General and Administration Expenses
7.30
10.30
Rent , Rates & Taxes
2.30
1.80
Printing and stationery
0.30
0.10
Professional and legal fees
0.50
0.30
Traveling and conveyance
0.70
3.40
Other Administration
4.20
7.90
Selling and Distribution Expenses
24.60
24.70
Advertisement & Sales Promotion
0.40
2.70
Sales Commissions & Incentives
0.10
0.00
Freight and Forwarding
21.40
18.70
Handling and Clearing Charges
2.70
2.10
Other Selling Expenses
0.00
1.20
Miscellaneous Expenses
3.00
2.50
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
3.00
2.50
Less: Expenses Capitalised
Total Expenditure
386.70
481.60
Operating Profit (Excl OI)
80.30
59.50
Interest Received
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
3.90
1.00
Operating Profit
91.60
62.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
84.30
56.40
Exceptional Income / Expenses
Profit Before Tax
84.30
56.40
Provision for Tax
21.20
14.10
Current Income Tax
21.70
14.60
Profit After Tax
63.10
42.30
Minority Interest
0.00
0.00
Consolidated Net Profit
63.10
42.30
Profit Balance B/F
84.20
42.00
Appropriations
147.30
84.20
Earnings Per Share
1265.00
848.00