(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
-4.40
-11.60
Raw Material Consumed
228.60
281.00
Opening Raw Materials
42.70
37.90
Purchases Raw Materials
234.60
285.80
Closing Raw Materials
48.70
42.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
10.90
9.80
Electricity & Power
9.10
7.90
Oil, Fuel & Natural gas
1.80
1.90
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
47.30
47.10
Contributions to EPF & Pension Funds
1.10
1.10
Workmen and Staff Welfare Expenses
1.70
1.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.80
10.60
Sub-contracted / Out sourced services
0.10
Repairs and Maintenance
1.10
1.20
Packing Material Consumed
0.90
5.20
General and Administration Expenses
11.30
9.30
Rent , Rates & Taxes
2.90
3.50
Printing and stationery
0.90
0.10
Professional and legal fees
1.60
2.10
Traveling and conveyance
0.60
0.30
Other Administration
5.40
3.60
Selling and Distribution Expenses
5.80
4.30
Advertisement & Sales Promotion
2.70
1.00
Sales Commissions & Incentives
1.10
0.50
Freight and Forwarding
0.80
2.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.20
0.10
Miscellaneous Expenses
0.40
0.10
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
0.40
0.10
Less: Expenses Capitalised
Total Expenditure
307.50
352.80
Operating Profit (Excl OI)
32.30
37.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.30
Operating Profit
33.50
38.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
6.90
6.20
Exceptional Income / Expenses
Profit Before Tax
6.90
6.20
Provision for Tax
2.40
2.10
Current Income Tax
1.80
1.00
Consolidated Net Profit
4.50
4.20
Profit Balance B/F
26.00
21.80
Earnings Per Share
0.00
0.00