Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
130.90
57.70
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
110.80
45.10
Other Direct Purchases / Brought in cost
110.80
45.10
Other raw material cost
0.00
0.00
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
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.40
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
2.10
Printing and stationery
0.10
Professional and legal fees
0.10
Traveling and conveyance
0.40
Other Administration
1.70
0.00
Selling and Distribution Expenses
1.30
Advertisement & Sales Promotion
0.80
Sales Commissions & Incentives
0.40
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
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
2.00
Less: Expenses Capitalised
Total Expenditure
121.80
48.10
Operating Profit (Excl OI)
9.10
9.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
12.30
9.70
InterestonDebenture / Bonds
Interest on Term Loan
1.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
8.30
8.50
Exceptional Income / Expenses
Profit Before Tax
8.30
8.50
Provision for Tax
2.00
2.20
Current Income Tax
2.10
2.30
Consolidated Net Profit
6.30
6.30
Adjustments to PAT
0.30
0.00
Profit Balance B/F
7.80
1.50
Other Appropriation
-29.20
Earnings Per Share
2.00
630.00