(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
-0.90
85.40
Raw Material Consumed
330.60
147.70
Opening Raw Materials
205.20
153.10
Purchases Raw Materials
350.70
199.90
Closing Raw Materials
225.20
205.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
28.50
39.50
Electricity & Power
28.50
39.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
37.80
31.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.40
1.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
12.60
17.20
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
42.30
42.80
Rent , Rates & Taxes
0.10
0.50
Printing and stationery
0.10
0.30
Professional and legal fees
3.30
11.70
Traveling and conveyance
3.70
1.10
Other Administration
31.60
25.60
Selling and Distribution Expenses
21.90
24.90
Advertisement & Sales Promotion
0.70
0.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.60
0.30
Other Selling Expenses
20.60
23.80
Miscellaneous Expenses
0.90
19.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
6.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
13.70
Less: Expenses Capitalised
Total Expenditure
475.10
410.40
Operating Profit (Excl OI)
153.80
-44.50
Interest Received
0.90
0.80
Profit on sale of Fixed Assets
4.70
Profits on sale of Investments
Foreign Exchange Gains
2.30
1.20
Operating Profit
157.80
-37.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
47.50
-116.40
Exceptional Income / Expenses
Profit Before Tax
47.50
-116.40
Provision for Tax
8.90
6.30
Current Income Tax
6.90
2.00
Profit After Tax
38.60
-122.70
Consolidated Net Profit
38.60
-122.70
Profit Balance B/F
-526.60
-404.00
Appropriations
-488.00
-526.70
Other Appropriation
0.20
-0.10
Earnings Per Share
1.00
-2.00