Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
130.90
57.70
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
110.80
45.10
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
110.80
45.10
Other raw material cost
0.00
0.00
Electricity & Power
0.40
NA
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.20
1.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
NA
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.40
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
2.10
NA
Rent , Rates & Taxes
0.10
NA
Printing and stationery
0.10
NA
Professional and legal fees
0.10
NA
Traveling and conveyance
0.40
NA
Other Administration
1.70
0.00
Selling and Distribution Expenses
1.30
NA
Advertisement & Sales Promotion
0.80
NA
Sales Commissions & Incentives
0.40
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.60
2.00
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
0.60
2.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
121.80
48.10
Operating Profit (Excl OI)
9.10
9.70
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
0.20
NA
Operating Profit
12.30
9.70
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1.10
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
8.30
8.50
Exceptional Income / Expenses
NA
NA
Profit Before Tax
8.30
8.50
Provision for Tax
2.00
2.20
Current Income Tax
2.10
2.30
Other Consolidated Items
NA
NA
Consolidated Net Profit
6.30
6.30
Adjustments to PAT
0.30
0.00
Profit Balance B/F
7.80
1.50
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-29.20
NA
Earnings Per Share
2.00
630.00