(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49.00
0.10
Increase/Decrease in Stock
Raw Material Consumed
604.50
652.20
Opening Raw Materials
70.30
85.00
Purchases Raw Materials
637.40
637.40
Closing Raw Materials
151.20
70.30
Other Direct Purchases / Brought in cost
Other raw material cost
48.00
0.00
Power & Fuel Cost
6.50
9.20
Electricity & Power
0.50
1.50
Oil, Fuel & Natural gas
6.00
7.70
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.10
15.10
Contributions to EPF & Pension Funds
0.30
0.30
Workmen and Staff Welfare Expenses
2.10
2.20
Other Employees Cost
0.50
0.30
Other Manufacturing Expenses
89.10
223.60
Sub-contracted / Out sourced services
54.50
181.20
Processing Charges
3.60
3.40
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.20
General and Administration Expenses
40.40
55.90
Rent , Rates & Taxes
5.20
4.50
Printing and stationery
0.40
0.50
Professional and legal fees
3.30
3.70
Traveling and conveyance
3.20
3.90
Other Administration
30.90
46.50
Selling and Distribution Expenses
0.70
1.30
Advertisement & Sales Promotion
0.70
1.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.20
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
2.60
Less: Expenses Capitalised
Total Expenditure
762.40
962.80
Operating Profit (Excl OI)
139.60
92.60
Interest Received
3.80
5.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
143.50
98.50
InterestonDebenture / Bonds
Interest on Term Loan
22.20
15.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
110.30
70.40
Exceptional Income / Expenses
Profit Before Tax
110.30
70.40
Provision for Tax
28.70
18.30
Current Income Tax
29.20
18.70
Profit After Tax
81.60
52.10
Consolidated Net Profit
81.60
52.10
Profit Balance B/F
258.70
206.70
Appropriations
340.30
258.70
Earnings Per Share
68.00
43.00