(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
3.60
3.00
Revenue from property development
Other Operational Income
10.50
33.90
Increase/Decrease in Stock
-1.20
Raw Material Consumed
280.00
153.60
Other Direct Purchases / Brought in cost
280.00
153.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.50
0.20
Electricity & Power
0.50
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.40
10.70
Contributions to EPF & Pension Funds
0.70
0.60
Workmen and Staff Welfare Expenses
3.70
0.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.60
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
13.80
11.10
Rent , Rates & Taxes
1.10
1.50
Professional and legal fees
2.50
5.50
Traveling and conveyance
7.90
0.80
Other Administration
9.70
2.50
Selling and Distribution Expenses
9.00
8.50
Advertisement & Sales Promotion
3.40
2.40
Sales Commissions & Incentives
Freight and Forwarding
5.50
6.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
29.00
1.20
Bad debts /advances written off
15.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.90
1.20
Less: Expenses Capitalised
Total Expenditure
344.40
187.10
Operating Profit (Excl OI)
12.60
24.10
Interest Received
2.20
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
Foreign Exchange Gains
0.70
Operating Profit
14.80
30.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
6.60
21.00
Exceptional Income / Expenses
0.30
-2.70
Profit Before Tax
6.80
18.30
Provision for Tax
1.70
5.90
Current Income Tax
2.60
5.60
Profit After Tax
5.20
12.40
Consolidated Net Profit
5.20
12.40
Profit Balance B/F
10.90
27.10
Other Appropriation
1.70
28.60
Earnings Per Share
1.00
3.00