(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
-93.50
-35.40
Raw Material Consumed
1206.10
631.60
Opening Raw Materials
113.70
65.10
Purchases Raw Materials
1183.40
680.20
Closing Raw Materials
91.00
113.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.50
4.00
Electricity & Power
3.50
4.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.30
6.70
Contributions to EPF & Pension Funds
0.20
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.50
2.50
Other Manufacturing Expenses
9.30
7.70
Sub-contracted / Out sourced services
Processing Charges
0.50
0.10
Repairs and Maintenance
1.10
1.80
Packing Material Consumed
General and Administration Expenses
16.00
11.10
Rent , Rates & Taxes
10.20
8.00
Printing and stationery
0.20
0.10
Professional and legal fees
0.90
0.10
Traveling and conveyance
1.60
1.10
Other Administration
4.40
2.30
Selling and Distribution Expenses
6.20
3.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.00
Miscellaneous Expenses
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
1158.80
632.40
Operating Profit (Excl OI)
113.40
21.70
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
116.30
32.80
InterestonDebenture / Bonds
Interest on Term Loan
29.40
16.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
77.30
9.70
Exceptional Income / Expenses
Profit Before Tax
77.30
9.70
Provision for Tax
19.70
1.60
Current Income Tax
19.90
2.00
Profit After Tax
57.60
8.10
Consolidated Net Profit
57.60
8.10
Other Appropriation
0.70
5.10
Earnings Per Share
12.00
813.00