(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
290.54
233.68
Revenue from property development
Other Operational Income
0.00
6.41
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.06
1.09
Electricity & Power
1.06
1.09
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
138.07
109.57
Salaries, Wages & Bonus
128.85
103.00
Contributions to EPF & Pension Funds
6.63
4.87
Workmen and Staff Welfare Expenses
0.91
0.51
Other Employees Cost
1.68
1.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
33.28
18.69
Rent , Rates & Taxes
5.33
2.91
Printing and stationery
0.65
0.19
Professional and legal fees
8.75
3.37
Traveling and conveyance
8.79
7.38
Other Administration
18.53
12.22
Selling and Distribution Expenses
0.32
0.15
Advertisement & Sales Promotion
0.30
0.15
Sales Commissions & Incentives
0.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.71
1.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
0.10
Losson sale of non-trade current investments
0.12
Other Miscellaneous Expenses
4.57
1.03
Less: Expenses Capitalised
Total Expenditure
177.44
130.62
Operating Profit (Excl OI)
113.10
109.47
Interest Received
26.85
12.14
Dividend Received
2.69
3.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.94
1.84
Operating Profit
145.63
127.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
142.99
123.80
Exceptional Income / Expenses
-0.84
-0.59
Profit Before Tax
142.15
123.21
Provision for Tax
36.08
29.36
Current Income Tax
35.12
30.95
Profit After Tax
106.07
93.85
Minority Interest
-3.27
-0.15
Consolidated Net Profit
102.79
93.70
Profit Balance B/F
256.95
163.24
Appropriations
359.74
256.95
Earnings Per Share
10.00
9.00