Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
75.51
171.67
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.40
0.28
Raw Material Consumed
3.69
41.55
Opening Raw Materials
NA
NA
Purchases Raw Materials
3.69
41.55
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.08
13.12
Electricity & Power
8.08
13.12
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.61
9.90
Contributions to EPF & Pension Funds
0.64
0.73
Workmen and Staff Welfare Expenses
3.55
3.91
Other Employees Cost
1.16
2.22
Other Manufacturing Expenses
31.98
55.12
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.67
0.34
Packing Material Consumed
NA
NA
General and Administration Expenses
8.91
18.67
Rent , Rates & Taxes
1.02
0.96
Printing and stationery
NA
NA
Professional and legal fees
0.54
0.91
Traveling and conveyance
3.30
5.18
Other Administration
3.87
10.89
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
0.00
Bad debts /advances written off
NA
0.00
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
67.04
145.50
Operating Profit (Excl OI)
8.69
27.26
Interest Received
0.18
0.25
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.02
Foreign Exchange Gains
NA
NA
Operating Profit
12.08
28.39
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.30
0.61
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
3.56
19.43
Exceptional Income / Expenses
NA
NA
Profit Before Tax
3.56
19.43
Provision for Tax
-0.91
4.19
Current Income Tax
0.58
3.66
Profit After Tax
4.46
15.24
Other Consolidated Items
NA
NA
Consolidated Net Profit
4.46
15.24
Profit Balance B/F
-175.55
-190.79
Appropriations
-171.08
-175.55
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
0.41
1.41