Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
137.76
163.91
Revenue from property development
NA
NA
Other Operational Income
0.02
0.00
Increase/Decrease in Stock
0.44
-0.25
Raw Material Consumed
8.32
8.68
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
8.32
8.68
Power & Fuel Cost
24.34
30.99
Electricity & Power
16.03
17.93
Oil, Fuel & Natural gas
8.19
12.93
Other power & fuel
0.12
0.12
Salaries, Wages & Bonus
11.54
11.56
Contributions to EPF & Pension Funds
1.79
1.71
Workmen and Staff Welfare Expenses
0.66
1.57
Other Employees Cost
9.40
13.24
Other Manufacturing Expenses
15.69
22.41
Sub-contracted / Out sourced services
NA
NA
Processing Charges
5.73
10.41
Repairs and Maintenance
6.10
7.90
Packing Material Consumed
NA
NA
General and Administration Expenses
43.10
40.28
Rent , Rates & Taxes
1.43
0.94
Printing and stationery
0.20
0.17
Professional and legal fees
0.58
0.75
Traveling and conveyance
0.51
0.12
Other Administration
39.98
37.93
Selling and Distribution Expenses
1.08
1.81
Advertisement & Sales Promotion
1.08
1.81
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
2.19
0.47
Bad debts /advances written off
0.00
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
1.99
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.20
0.47
Less: Expenses Capitalised
NA
NA
Total Expenditure
118.56
132.45
Operating Profit (Excl OI)
19.22
31.45
Interest Received
0.37
0.44
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
4.61
0.15
Foreign Exchange Gains
NA
NA
Operating Profit
32.57
46.51
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
24.46
39.45
Exceptional Income / Expenses
0.43
0.16
Profit Before Tax
24.89
39.61
Provision for Tax
6.09
14.12
Current Income Tax
6.50
12.00
Profit After Tax
18.80
25.49
Other Consolidated Items
NA
NA
Consolidated Net Profit
18.80
25.49
Profit Balance B/F
-43.40
-68.89
Appropriations
-24.60
-43.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
3.62
4.91