Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
120.10
82.30
Revenue from property development
883.40
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
35.40
-26.30
Raw Material Consumed
131.20
227.80
Opening Raw Materials
24.60
56.40
Purchases Raw Materials
117.30
169.10
Closing Raw Materials
21.20
24.60
Other Direct Purchases / Brought in cost
10.60
26.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.10
3.10
Electricity & Power
2.10
3.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
37.10
53.20
Contributions to EPF & Pension Funds
2.50
4.30
Workmen and Staff Welfare Expenses
2.20
2.30
Other Employees Cost
6.70
4.90
Other Manufacturing Expenses
16.40
35.90
Sub-contracted / Out sourced services
Repairs and Maintenance
16.40
4.10
Packing Material Consumed
General and Administration Expenses
25.50
28.70
Rent , Rates & Taxes
8.00
10.10
Printing and stationery
0.40
0.30
Professional and legal fees
6.00
4.90
Traveling and conveyance
2.90
3.70
Other Administration
10.60
11.80
Selling and Distribution Expenses
2.00
2.20
Advertisement & Sales Promotion
0.40
0.30
Sales Commissions & Incentives
0.40
0.40
Freight and Forwarding
0.80
1.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.30
0.60
Miscellaneous Expenses
34.90
2.90
Bad debts /advances written off
10.40
0.40
Provision for doubtful debts
1.60
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.80
0.70
Less: Expenses Capitalised
Total Expenditure
295.90
339.10
Operating Profit (Excl OI)
37.60
887.00
Interest Received
12.20
8.70
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
1.10
0.70
Operating Profit
51.40
897.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-49.60
808.40
Exceptional Income / Expenses
Profit Before Tax
-49.60
808.40
Provision for Tax
-12.00
21.60
Current Income Tax
0.60
78.80
Profit After Tax
-37.60
786.90
Consolidated Net Profit
-37.60
786.90
Profit Balance B/F
-68.80
-855.60
Appropriations
-106.40
-68.80
Earnings Per Share
-2.00
42.00