(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
-18.50
-2.20
Raw Material Consumed
1042.50
320.20
Other Direct Purchases / Brought in cost
1042.50
320.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.20
0.10
Electricity & Power
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
4.30
2.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.30
2.40
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
19.70
4.20
Rent , Rates & Taxes
3.70
1.90
Printing and stationery
0.20
0.10
Professional and legal fees
12.10
0.30
Traveling and conveyance
0.80
0.30
Other Administration
3.80
1.90
Selling and Distribution Expenses
1.00
Advertisement & Sales Promotion
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
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
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
1055.00
327.70
Operating Profit (Excl OI)
23.20
11.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
23.20
11.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
20.70
11.20
Exceptional Income / Expenses
Profit Before Tax
20.70
11.20
Provision for Tax
5.60
2.90
Current Income Tax
5.50
2.80
Profit After Tax
15.10
8.30
Minority Interest
0.00
-0.10
Consolidated Net Profit
15.10
8.10
Profit Balance B/F
8.80
0.60
Earnings Per Share
1.00
1.00