(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
401.90
Revenue from property development
Other Operational Income
630.20
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
49.60
0.20
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
Other Employees Cost
1.00
0.00
Other Manufacturing Expenses
281.30
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
74.00
0.60
Rent , Rates & Taxes
4.30
0.00
Professional and legal fees
6.90
0.40
Other Administration
62.90
0.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling 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
478.00
0.90
Operating Profit (Excl OI)
554.10
-0.90
Interest Received
8.40
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
562.60
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
71.90
0.20
Exceptional Income / Expenses
Profit Before Tax
71.90
0.20
Provision for Tax
33.30
0.10
Current Income Tax
44.50
0.10
Profit After Tax
38.60
0.10
Consolidated Net Profit
38.60
0.10
Profit Balance B/F
9.50
9.30
Other Appropriation
105.10
Earnings Per Share
6.00
0.00