Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
43.05
41.48
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.66
-1.02
Raw Material Consumed
8.04
Other Direct Purchases / Brought in cost
8.04
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.20
10.70
Contributions to EPF & Pension Funds
1.41
1.20
Workmen and Staff Welfare Expenses
0.13
0.05
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
13.39
17.27
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
7.28
6.69
Rent , Rates & Taxes
0.03
0.31
Printing and stationery
0.48
0.26
Professional and legal fees
1.27
0.58
Traveling and conveyance
0.12
0.08
Other Administration
5.30
5.40
Selling and Distribution Expenses
0.04
0.44
Advertisement & Sales Promotion
0.01
0.36
Sales Commissions & Incentives
0.01
Freight and Forwarding
0.01
0.05
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.01
0.03
Miscellaneous Expenses
1.26
1.26
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
1.26
1.26
Less: Expenses Capitalised
Total Expenditure
44.39
36.59
Operating Profit (Excl OI)
9.39
5.04
Interest Received
0.11
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
8.03
4.31
Exceptional Income / Expenses
Profit Before Tax
8.03
4.31
Provision for Tax
1.73
1.04
Current Income Tax
1.76
1.06
Consolidated Net Profit
6.30
3.27
Profit Balance B/F
8.89
5.62
Earnings Per Share
2.00
5.00