(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
1.62
-1.30
Raw Material Consumed
143.86
99.98
Opening Raw Materials
21.01
19.67
Purchases Raw Materials
138.17
101.33
Closing Raw Materials
16.69
21.01
Other Direct Purchases / Brought in cost
1.37
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.38
2.24
Electricity & Power
4.38
2.24
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.95
15.96
Contributions to EPF & Pension Funds
0.78
0.55
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
9.99
8.45
Sub-contracted / Out sourced services
Repairs and Maintenance
2.58
1.84
Packing Material Consumed
5.33
4.34
General and Administration Expenses
8.07
3.11
Rent , Rates & Taxes
0.03
0.02
Printing and stationery
0.43
0.33
Professional and legal fees
1.06
0.24
Traveling and conveyance
0.75
0.23
Other Administration
6.37
2.39
Selling and Distribution Expenses
16.05
10.95
Advertisement & Sales Promotion
2.15
0.80
Sales Commissions & Incentives
0.15
0.36
Freight and Forwarding
13.35
9.75
Handling and Clearing Charges
0.05
0.03
Other Selling Expenses
0.35
0.01
Miscellaneous Expenses
1.84
0.01
Bad debts /advances written off
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.77
0.01
Less: Expenses Capitalised
Total Expenditure
201.54
139.96
Operating Profit (Excl OI)
5.18
11.67
Interest Received
0.67
0.58
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
5.85
12.25
InterestonDebenture / Bonds
Interest on Term Loan
1.10
3.38
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-1.98
2.17
Exceptional Income / Expenses
-0.06
-0.07
Profit Before Tax
-2.04
2.11
Provision for Tax
-0.15
0.55
Current Income Tax
0.01
0.66
Profit After Tax
-1.89
1.56
Consolidated Net Profit
-1.89
1.56
Profit Balance B/F
1.80
0.24
Earnings Per Share
0.00
6.00