(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
75.51
171.67
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.40
0.28
Raw Material Consumed
3.69
41.55
Purchases Raw Materials
3.69
41.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.08
13.12
Electricity & Power
8.08
13.12
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.61
9.90
Contributions to EPF & Pension Funds
0.64
0.73
Workmen and Staff Welfare Expenses
3.55
3.91
Other Employees Cost
1.16
2.22
Other Manufacturing Expenses
31.98
55.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.67
0.34
Packing Material Consumed
General and Administration Expenses
8.91
18.67
Rent , Rates & Taxes
1.02
0.96
Professional and legal fees
0.54
0.91
Traveling and conveyance
3.30
5.18
Other Administration
7.16
16.07
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
67.04
145.50
Operating Profit (Excl OI)
8.69
27.26
Interest Received
0.18
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
Operating Profit
12.08
28.39
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.61
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.56
19.43
Exceptional Income / Expenses
Profit Before Tax
3.56
19.43
Provision for Tax
-0.91
4.19
Current Income Tax
0.58
3.66
Profit After Tax
4.46
15.24
Consolidated Net Profit
4.46
15.24
Profit Balance B/F
-175.55
-190.79
Appropriations
-171.08
-175.55
Earnings Per Share
0.00
1.00