Select year
(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
3.20
-10.60
Raw Material Consumed
496.40
554.50
Other Direct Purchases / Brought in cost
496.40
554.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.30
Electricity & Power
0.40
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
113.90
101.00
Salaries, Wages & Bonus
91.40
87.30
Contributions to EPF & Pension Funds
21.70
13.30
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.50
0.40
Other Manufacturing Expenses
23.40
1.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
37.00
16.50
Rent , Rates & Taxes
0.80
0.50
Printing and stationery
0.00
0.10
Professional and legal fees
22.70
5.70
Traveling and conveyance
0.20
1.50
Other Administration
13.30
10.10
Selling and Distribution Expenses
0.50
Advertisement & Sales Promotion
0.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
0.40
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
0.00
0.40
Less: Expenses Capitalised
Total Expenditure
674.20
663.50
Operating Profit (Excl OI)
56.90
51.60
Interest Received
3.50
5.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
152.90
57.60
InterestonDebenture / Bonds
Interest on Term Loan
9.50
9.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
121.70
28.80
Exceptional Income / Expenses
Profit Before Tax
121.70
28.80
Provision for Tax
24.90
7.20
Current Income Tax
25.20
7.50
Profit After Tax
96.80
21.60
Consolidated Net Profit
94.10
21.60
Profit Balance B/F
43.60
22.00
Appropriations
137.70
43.60
Earnings Per Share
7.00
2.00