(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
-53.40
2.50
Raw Material Consumed
178.20
102.80
Opening Raw Materials
49.80
24.00
Purchases Raw Materials
34.90
49.80
Closing Raw Materials
49.80
Other Direct Purchases / Brought in cost
93.60
78.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.20
0.40
Electricity & Power
3.20
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.30
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
2.30
0.40
Rent , Rates & Taxes
0.10
0.00
Printing and stationery
0.20
0.00
Professional and legal fees
1.60
0.10
Other Administration
0.10
0.10
Selling and Distribution Expenses
1.40
0.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Freight and Forwarding
1.40
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.10
0.00
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
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
132.20
106.20
Operating Profit (Excl OI)
11.00
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
0.90
0.00
Operating Profit
12.20
1.40
InterestonDebenture / Bonds
Interest on Term Loan
3.10
3.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.50
-11.90
Exceptional Income / Expenses
Profit Before Tax
2.50
-11.90
Provision for Tax
1.10
0.70
Profit After Tax
1.40
-12.60
Consolidated Net Profit
1.40
-12.60
Profit Balance B/F
-2.80
9.80
Earnings Per Share
0.00
-3.00