(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
137.76
163.91
Revenue from property development
Other Operational Income
0.02
0.00
Increase/Decrease in Stock
0.44
-0.25
Raw Material Consumed
8.32
8.68
Other Direct Purchases / Brought in cost
Other raw material cost
8.32
8.68
Power & Fuel Cost
24.34
30.99
Electricity & Power
16.03
17.93
Oil, Fuel & Natural gas
8.19
12.93
Other power & fuel
0.12
0.12
Salaries, Wages & Bonus
11.54
11.56
Contributions to EPF & Pension Funds
1.79
1.71
Workmen and Staff Welfare Expenses
0.67
1.57
Other Employees Cost
9.40
13.24
Other Manufacturing Expenses
15.69
22.41
Sub-contracted / Out sourced services
Processing Charges
5.73
10.41
Repairs and Maintenance
6.10
7.90
Packing Material Consumed
General and Administration Expenses
43.10
40.28
Rent , Rates & Taxes
1.43
0.94
Printing and stationery
0.20
0.17
Professional and legal fees
0.58
0.75
Traveling and conveyance
0.51
0.12
Other Administration
40.49
38.06
Selling and Distribution Expenses
1.08
1.81
Advertisement & Sales Promotion
1.08
1.81
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.19
0.47
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.99
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.47
Less: Expenses Capitalised
Total Expenditure
118.56
132.45
Operating Profit (Excl OI)
19.22
31.45
Interest Received
0.37
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.61
0.15
Operating Profit
32.57
46.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
24.46
39.45
Exceptional Income / Expenses
0.43
0.16
Profit Before Tax
24.89
39.61
Provision for Tax
6.09
14.12
Current Income Tax
6.50
12.00
Profit After Tax
18.80
25.49
Consolidated Net Profit
18.80
25.49
Profit Balance B/F
-43.40
-68.89
Appropriations
-24.60
-43.40
Earnings Per Share
4.00
5.00