Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
401.90
NA
Revenue from property development
NA
NA
Other Operational Income
630.20
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
Electricity & Power
71.40
NA
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
49.60
0.20
Contributions to EPF & Pension Funds
0.70
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
1.00
0.00
Other Manufacturing Expenses
281.30
NA
Sub-contracted / Out sourced services
NA
NA
Processing Charges
28.80
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
74.00
0.60
Rent , Rates & Taxes
4.30
0.00
Printing and stationery
NA
NA
Professional and legal fees
6.90
0.40
Traveling and conveyance
NA
NA
Other Administration
62.90
0.20
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
478.00
0.90
Operating Profit (Excl OI)
554.10
-0.90
Interest Received
8.40
1.10
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
0.00
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
562.60
0.20
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
71.90
0.20
Exceptional Income / Expenses
NA
NA
Profit Before Tax
71.90
0.20
Provision for Tax
33.30
0.10
Current Income Tax
44.50
0.10
Profit After Tax
38.60
0.10
Other Consolidated Items
NA
NA
Consolidated Net Profit
38.60
0.10
Profit Balance B/F
9.50
9.30
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
105.10
NA
Earnings Per Share
6.00
0.00