Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
142.56
29.82
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
800.88
563.89
Opening Raw Materials
337.27
125.30
Purchases Raw Materials
840.66
775.86
Closing Raw Materials
377.04
337.27
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.94
5.89
Electricity & Power
3.36
2.62
Oil, Fuel & Natural gas
3.59
3.27
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
39.13
37.11
Contributions to EPF & Pension Funds
0.65
0.55
Workmen and Staff Welfare Expenses
0.99
1.36
Other Employees Cost
0.67
0.00
Other Manufacturing Expenses
32.69
41.85
Sub-contracted / Out sourced services
NA
NA
Processing Charges
28.71
36.43
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
1.42
1.50
General and Administration Expenses
29.03
20.02
Rent , Rates & Taxes
9.17
5.13
Printing and stationery
1.07
0.50
Professional and legal fees
2.32
2.83
Traveling and conveyance
0.90
0.58
Other Administration
14.71
10.14
Selling and Distribution Expenses
17.92
10.65
Advertisement & Sales Promotion
1.54
0.09
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
12.00
10.32
Handling and Clearing Charges
0.55
0.00
Other Selling Expenses
3.84
0.24
Miscellaneous Expenses
0.95
1.43
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
0.54
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.95
0.89
Less: Expenses Capitalised
NA
NA
Total Expenditure
929.85
682.74
Operating Profit (Excl OI)
212.24
94.27
Interest Received
1.61
4.80
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
1.42
Operating Profit
218.00
101.49
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
14.50
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
166.04
62.24
Exceptional Income / Expenses
NA
NA
Profit Before Tax
166.04
62.24
Provision for Tax
42.10
18.35
Current Income Tax
41.28
15.99
Profit After Tax
123.95
43.89
Other Consolidated Items
NA
NA
Consolidated Net Profit
123.95
43.89
Profit Balance B/F
165.00
120.23
Appropriations
288.95
164.12
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.01
NA
Earnings Per Share
110.67
39.19