(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
513.40
426.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.80
1.70
Electricity & Power
1.80
1.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
51.90
40.60
Contributions to EPF & Pension Funds
1.10
1.30
Workmen and Staff Welfare Expenses
0.50
0.10
Other Employees Cost
2.10
0.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
28.20
13.90
Rent , Rates & Taxes
8.20
1.90
Printing and stationery
0.30
0.10
Professional and legal fees
10.00
5.20
Traveling and conveyance
2.20
0.70
Other Administration
9.50
6.60
Selling and Distribution Expenses
351.50
283.00
Advertisement & Sales Promotion
0.60
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
350.90
282.90
Miscellaneous Expenses
3.10
6.80
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
3.40
Less: Expenses Capitalised
Total Expenditure
440.00
348.20
Operating Profit (Excl OI)
73.30
77.90
Interest Received
1.00
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.20
Foreign Exchange Gains
2.60
Operating Profit
77.40
91.90
InterestonDebenture / Bonds
Interest on Term Loan
21.20
40.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
34.20
20.60
Exceptional Income / Expenses
-39.80
Profit Before Tax
34.20
-19.20
Provision for Tax
13.60
2.40
Current Income Tax
12.40
16.20
Profit After Tax
20.50
-21.60
Minority Interest
0.00
0.00
Consolidated Net Profit
20.50
-21.60
Profit Balance B/F
82.00
103.50
Appropriations
102.50
82.00
Earnings Per Share
4.00
-4.00