(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
6.74
-18.44
Raw Material Consumed
698.15
709.03
Opening Raw Materials
91.23
35.58
Purchases Raw Materials
612.31
747.41
Closing Raw Materials
27.02
91.23
Other Direct Purchases / Brought in cost
21.63
17.27
Other raw material cost
0.00
0.00
Power & Fuel Cost
50.93
48.28
Electricity & Power
50.93
48.28
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.57
2.32
Contributions to EPF & Pension Funds
0.58
0.48
Workmen and Staff Welfare Expenses
Other Employees Cost
5.04
4.72
Other Manufacturing Expenses
16.50
13.29
Sub-contracted / Out sourced services
Repairs and Maintenance
0.68
1.14
Packing Material Consumed
General and Administration Expenses
2.05
4.52
Rent , Rates & Taxes
0.00
0.74
Printing and stationery
0.08
0.03
Professional and legal fees
0.95
1.26
Other Administration
0.29
1.77
Selling and Distribution Expenses
0.05
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.05
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
11.66
11.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.66
11.46
Less: Expenses Capitalised
Total Expenditure
793.21
775.71
Operating Profit (Excl OI)
41.55
41.81
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
49.43
48.71
InterestonDebenture / Bonds
Interest on Term Loan
2.28
6.92
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
18.46
17.73
Exceptional Income / Expenses
Profit Before Tax
18.46
17.73
Provision for Tax
5.15
-0.18
Profit After Tax
13.31
17.91
Consolidated Net Profit
13.31
17.91
Profit Balance B/F
86.46
68.62
Other Appropriation
1.43
0.07
Earnings Per Share
1.00
1.00