(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
0.87
3.29
Revenue from property development
Other Operational Income
0.27
0.38
Increase/Decrease in Stock
-14.82
-8.13
Raw Material Consumed
126.13
182.72
Opening Raw Materials
8.53
4.89
Purchases Raw Materials
8.26
3.91
Closing Raw Materials
11.60
8.53
Other Direct Purchases / Brought in cost
120.94
182.44
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.21
0.37
Electricity & Power
0.11
0.08
Oil, Fuel & Natural gas
0.10
0.29
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.36
8.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.02
0.22
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
7.25
4.77
Rent , Rates & Taxes
3.06
1.72
Printing and stationery
0.20
0.13
Professional and legal fees
1.41
0.81
Traveling and conveyance
0.10
0.17
Other Administration
2.58
2.08
Selling and Distribution Expenses
0.85
5.74
Advertisement & Sales Promotion
0.70
1.72
Sales Commissions & Incentives
0.08
2.33
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.07
1.68
Miscellaneous Expenses
0.15
0.28
Bad debts /advances written off
0.00
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.15
0.27
Less: Expenses Capitalised
Total Expenditure
128.14
193.97
Operating Profit (Excl OI)
5.12
6.88
Interest Received
0.34
0.61
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1.65
3.40
Exceptional Income / Expenses
Profit Before Tax
1.65
3.40
Provision for Tax
1.66
1.14
Current Income Tax
1.33
0.92
Profit After Tax
-0.01
2.26
Consolidated Net Profit
-0.01
2.26
Profit Balance B/F
3.70
1.44
Earnings Per Share
0.00
1.00