(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
5.00
-6.40
Raw Material Consumed
68.80
67.10
Opening Raw Materials
4.20
Purchases Raw Materials
83.90
71.30
Closing Raw Materials
19.30
4.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.20
Electricity & Power
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.20
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3.00
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
3.60
0.60
Rent , Rates & Taxes
1.40
0.30
Printing and stationery
0.00
0.00
Professional and legal fees
0.30
0.00
Other Administration
1.80
0.30
Selling and Distribution Expenses
1.70
0.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.70
0.40
Miscellaneous Expenses
1.20
0.00
Bad debts /advances written off
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
85.00
64.40
Operating Profit (Excl OI)
13.00
8.20
Interest Received
0.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13.80
8.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
11.60
7.50
Exceptional Income / Expenses
Profit Before Tax
11.60
7.50
Provision for Tax
2.80
2.50
Current Income Tax
3.10
2.20
Consolidated Net Profit
8.90
4.90
Earnings Per Share
3.00
494.00