Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
3.20
-10.60
Raw Material Consumed
496.40
554.50
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
496.40
554.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.30
Electricity & Power
0.40
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
113.90
101.00
Salaries, Wages & Bonus
91.40
87.30
Contributions to EPF & Pension Funds
21.70
13.30
Workmen and Staff Welfare Expenses
0.20
NA
Other Employees Cost
0.50
0.40
Other Manufacturing Expenses
23.40
1.00
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
37.00
16.50
Rent , Rates & Taxes
0.80
0.50
Printing and stationery
0.00
0.10
Professional and legal fees
22.70
5.70
Traveling and conveyance
0.20
1.50
Other Administration
13.30
10.10
Selling and Distribution Expenses
NA
0.50
Advertisement & Sales Promotion
NA
0.50
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
0.00
0.40
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
0.40
Less: Expenses Capitalised
NA
NA
Total Expenditure
674.20
663.50
Operating Profit (Excl OI)
56.90
51.60
Interest Received
3.50
5.90
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.10
Foreign Exchange Gains
NA
NA
Operating Profit
152.90
57.60
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
9.50
9.90
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
121.70
28.80
Exceptional Income / Expenses
NA
NA
Profit Before Tax
121.70
28.80
Provision for Tax
24.90
7.20
Current Income Tax
25.20
7.50
Profit After Tax
96.80
21.60
Share of Associate
-2.70
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
94.10
21.60
Profit Balance B/F
43.60
22.00
Appropriations
137.70
43.60
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
7.00
2.00