Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
155.20
204.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-177.10
-140.80
Raw Material Consumed
969.30
913.40
Other Direct Purchases / Brought in cost
969.30
913.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.30
1.40
Electricity & Power
1.30
1.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
30.90
33.50
Contributions to EPF & Pension Funds
0.80
1.00
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.60
3.10
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
28.30
24.30
Rent , Rates & Taxes
2.40
2.50
Printing and stationery
0.20
0.30
Professional and legal fees
6.80
3.60
Traveling and conveyance
3.30
3.30
Other Administration
16.60
16.50
Selling and Distribution Expenses
0.90
1.10
Advertisement & Sales Promotion
0.30
0.40
Sales Commissions & Incentives
Freight and Forwarding
0.50
0.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.00
Miscellaneous Expenses
8.20
7.40
Bad debts /advances written off
1.70
6.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
0.50
Less: Expenses Capitalised
Total Expenditure
867.20
844.60
Operating Profit (Excl OI)
75.50
68.30
Interest Received
3.70
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
6.10
Operating Profit
85.60
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.60
10.90
Profit Before Taxation & Exceptional Items
49.20
41.60
Exceptional Income / Expenses
Profit Before Tax
49.20
41.60
Provision for Tax
13.10
12.80
Current Income Tax
13.20
13.10
Profit After Tax
36.10
28.80
Share of Associate
0.30
0.20
Consolidated Net Profit
36.40
29.00
Profit Balance B/F
205.30
184.30
Appropriations
241.70
213.30
Earnings Per Share
3.00
3.00