Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
38.10
33.13
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.08
0.04
Raw Material Consumed
16.72
8.88
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
16.72
8.88
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.22
4.82
Electricity & Power
6.48
4.29
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.75
0.53
Salaries, Wages & Bonus
15.50
11.75
Contributions to EPF & Pension Funds
0.82
0.71
Workmen and Staff Welfare Expenses
0.96
1.02
Other Employees Cost
0.64
0.40
Other Manufacturing Expenses
3.13
2.14
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
2.47
1.76
Packing Material Consumed
0.41
0.27
General and Administration Expenses
18.70
13.50
Rent , Rates & Taxes
5.61
4.50
Printing and stationery
0.35
0.26
Professional and legal fees
1.64
2.17
Traveling and conveyance
0.12
0.07
Other Administration
10.90
6.44
Selling and Distribution Expenses
1.37
0.97
Advertisement & Sales Promotion
0.27
0.12
Sales Commissions & Incentives
0.74
0.71
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.36
0.15
Miscellaneous Expenses
0.01
0.01
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.01
0.01
Less: Expenses Capitalised
NA
NA
Total Expenditure
64.98
44.23
Operating Profit (Excl OI)
21.32
14.43
Interest Received
7.83
8.73
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.95
NA
Profits on sale of Investments
0.95
3.59
Provision Written Back
0.03
0.01
Foreign Exchange Gains
NA
NA
Operating Profit
31.38
27.05
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
29.98
26.10
Exceptional Income / Expenses
NA
NA
Profit Before Tax
29.98
26.10
Provision for Tax
7.27
7.02
Current Income Tax
7.32
7.18
Profit After Tax
22.71
19.08
Share of Associate
-4.82
-0.46
Other Consolidated Items
NA
NA
Consolidated Net Profit
17.89
18.62
Profit Balance B/F
146.47
131.72
Appropriations
164.36
150.34
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
2.00
2.00
Equity Dividend %
50.00
50.00
Earnings Per Share
44.72
46.55