Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
410.89
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
23.20
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
23.20
NA
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
1.03
0.36
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
NA
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
2.25
0.66
Printing and stationery
NA
NA
Professional and legal fees
0.95
0.65
Traveling and conveyance
NA
NA
Other Administration
1.30
0.02
Selling and Distribution Expenses
NA
NA
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
NA
NA
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
0.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
26.47
1.02
Operating Profit (Excl OI)
384.42
-1.02
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
384.42
-1.02
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
384.41
-1.02
Exceptional Income / Expenses
NA
NA
Profit Before Tax
384.41
-1.02
Profit After Tax
384.41
-1.02
Other Consolidated Items
NA
NA
Consolidated Net Profit
384.41
-1.02
Profit Balance B/F
-41.06
-40.04
Appropriations
343.35
-41.06
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
2.59
-0.07