(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.08
0.00
Increase/Decrease in Stock
4.05
42.68
Raw Material Consumed
612.25
753.80
Other Direct Purchases / Brought in cost
612.25
753.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.14
0.16
Electricity & Power
0.14
0.16
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.58
2.09
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.06
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1.15
0.26
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
6.10
4.33
Rent , Rates & Taxes
0.53
0.75
Printing and stationery
0.06
0.02
Professional and legal fees
3.26
1.39
Traveling and conveyance
0.05
0.03
Other Administration
2.21
2.02
Selling and Distribution Expenses
0.06
0.06
Advertisement & Sales Promotion
0.06
0.06
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.09
0.72
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
0.09
0.72
Less: Expenses Capitalised
Total Expenditure
625.51
804.16
Operating Profit (Excl OI)
34.40
20.10
Interest Received
1.14
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
35.55
20.21
InterestonDebenture / Bonds
Interest on Term Loan
2.61
2.01
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
28.99
14.63
Exceptional Income / Expenses
Profit Before Tax
28.99
14.63
Provision for Tax
7.50
3.91
Current Income Tax
7.43
4.00
Profit After Tax
21.50
10.72
Share of Associate
0.19
-0.47
Consolidated Net Profit
21.69
10.25
Profit Balance B/F
10.28
19.41
Earnings Per Share
0.00
1.00