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
4.90
3.50
Increase/Decrease in Stock
Raw Material Consumed
118.50
8.20
Purchases Raw Materials
192.30
8.20
Closing Raw Materials
73.80
Other Direct Purchases / Brought in cost
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
4.10
0.20
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
Packing Material Consumed
General and Administration Expenses
6.90
0.60
Printing and stationery
0.20
Professional and legal fees
2.10
0.40
Traveling and conveyance
1.50
Other Administration
3.40
0.20
Selling and Distribution Expenses
4.60
Advertisement & Sales Promotion
1.60
Sales Commissions & Incentives
0.70
Freight and Forwarding
2.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.30
0.10
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
4.30
0.10
Less: Expenses Capitalised
Total Expenditure
144.50
9.10
Operating Profit (Excl OI)
16.50
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
0.00
Foreign Exchange Gains
0.20
Operating Profit
16.90
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
16.00
3.20
Exceptional Income / Expenses
Profit Before Tax
16.00
3.20
Provision for Tax
2.10
0.90
Current Income Tax
1.80
0.90
Profit After Tax
13.90
2.30
Consolidated Net Profit
12.90
2.30
Profit Balance B/F
-143.70
-146.10
Appropriations
-130.80
-143.70
Earnings Per Share
0.00
0.00