(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
7.10
3.80
Revenue from property development
108.50
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
72.10
2.20
Raw Material Consumed
565.30
74.30
Opening Raw Materials
75.10
62.80
Purchases Raw Materials
540.40
7.50
Closing Raw Materials
74.80
64.20
Other Direct Purchases / Brought in cost
24.60
68.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
11.90
0.10
Electricity & Power
11.90
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
37.80
1.00
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
1.00
0.00
Other Employees Cost
0.40
0.10
Other Manufacturing Expenses
26.70
0.50
Sub-contracted / Out sourced services
Processing Charges
15.30
0.30
Repairs and Maintenance
1.10
0.10
Packing Material Consumed
General and Administration Expenses
17.90
8.00
Printing and stationery
0.20
0.10
Professional and legal fees
4.60
3.30
Traveling and conveyance
1.20
0.10
Other Administration
10.60
4.60
Selling and Distribution Expenses
15.00
0.70
Advertisement & Sales Promotion
0.70
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
14.20
0.20
Miscellaneous Expenses
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
748.80
87.00
Operating Profit (Excl OI)
82.90
7.20
Interest Received
16.40
23.60
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Operating Profit
99.70
32.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
71.60
8.00
Exceptional Income / Expenses
Profit Before Tax
71.60
8.00
Provision for Tax
29.30
-2.00
Profit After Tax
42.40
10.00
Consolidated Net Profit
42.40
9.50
Profit Balance B/F
39.90
30.50
Other Appropriation
-94.90
Earnings Per Share
0.00
0.00