Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
120.11
63.55
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
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
0.00
0.00
Power & Fuel Cost
20.66
13.47
Electricity & Power
18.78
12.91
Oil, Fuel & Natural gas
1.88
0.56
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
37.27
12.61
Contributions to EPF & Pension Funds
1.16
0.92
Workmen and Staff Welfare Expenses
0.95
0.16
Other Employees Cost
0.21
0.04
Other Manufacturing Expenses
19.90
15.49
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.95
0.41
Packing Material Consumed
0.02
0.18
General and Administration Expenses
26.55
13.40
Rent , Rates & Taxes
8.10
6.84
Printing and stationery
0.48
0.12
Professional and legal fees
6.31
3.75
Traveling and conveyance
3.84
0.36
Other Administration
6.86
2.26
Selling and Distribution Expenses
0.03
0.01
Advertisement & Sales Promotion
0.03
0.01
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
0.76
0.20
Bad debts /advances written off
0.04
0.01
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.11
0.12
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.62
0.06
Less: Expenses Capitalised
NA
NA
Total Expenditure
107.50
56.29
Operating Profit (Excl OI)
12.62
7.26
Interest Received
0.11
0.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.40
0.01
Foreign Exchange Gains
NA
NA
Operating Profit
13.13
7.45
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
2.83
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
4.86
3.87
Exceptional Income / Expenses
NA
NA
Profit Before Tax
4.86
3.87
Provision for Tax
0.64
2.33
Other Consolidated Items
NA
NA
Consolidated Net Profit
4.22
1.56
Profit Balance B/F
-5.45
-7.01
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
0.00
Earnings Per Share
9.17
156.20