(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
136.70
70.70
Opening Raw Materials
2.00
Purchases Raw Materials
98.60
36.80
Closing Raw Materials
6.40
2.00
Other Direct Purchases / Brought in cost
Other raw material cost
42.60
36.00
Power & Fuel Cost
0.10
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
4.90
1.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
2.70
1.00
Other Manufacturing Expenses
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
2.50
2.00
Rent , Rates & Taxes
0.20
0.20
Printing and stationery
0.10
0.20
Professional and legal fees
Traveling and conveyance
0.40
0.40
Other Administration
2.20
1.60
Selling and Distribution Expenses
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
147.20
75.50
Operating Profit (Excl OI)
36.60
2.40
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
36.60
2.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
36.30
2.30
Exceptional Income / Expenses
Profit Before Tax
36.30
2.30
Provision for Tax
9.10
0.40
Current Income Tax
9.10
0.40
Profit After Tax
27.30
1.90
Consolidated Net Profit
27.30
1.90
Other Appropriation
0.10
-1.40
Earnings Per Share
2726.00
186.00