(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
-2.30
2.62
Raw Material Consumed
103.88
78.68
Opening Raw Materials
1.78
3.64
Purchases Raw Materials
94.84
68.86
Closing Raw Materials
4.22
1.78
Other Direct Purchases / Brought in cost
11.48
7.97
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.13
1.08
Electricity & Power
1.13
1.08
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.39
14.79
Contributions to EPF & Pension Funds
2.09
1.27
Workmen and Staff Welfare Expenses
0.22
0.13
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
26.14
21.70
Sub-contracted / Out sourced services
Processing Charges
7.43
4.55
Repairs and Maintenance
0.58
0.50
Packing Material Consumed
16.94
15.95
General and Administration Expenses
10.38
4.10
Rent , Rates & Taxes
4.39
0.14
Professional and legal fees
0.44
0.83
Traveling and conveyance
2.06
1.57
Other Administration
5.45
2.91
Selling and Distribution Expenses
13.64
10.17
Advertisement & Sales Promotion
13.44
10.05
Sales Commissions & Incentives
0.20
0.12
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
167.56
134.56
Operating Profit (Excl OI)
-12.00
-12.40
Interest Received
3.81
2.33
Dividend Received
0.07
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.04
Operating Profit
-8.04
-9.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-9.31
-11.14
Exceptional Income / Expenses
85.58
Profit Before Tax
76.27
-11.14
Profit After Tax
76.27
-11.14
Other Consolidated Items
-0.03
Consolidated Net Profit
76.24
-11.14
Profit Balance B/F
-47.56
-37.84
Appropriations
28.68
-47.56
Earnings Per Share
24.00
-4.00