(Rs. in Million) |
Particulars | Mar 2023 |
INCOME : | |
Gross Sales | 902.30 |
Sales | |
Job Work/ Contract Receipts | 902.30 |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 0.00 |
Less: Excise Duty | |
Net Sales | 902.30 |
EXPENDITURE : | |
Increase/Decrease in Stock | |
Raw Material Consumed | |
Opening Raw Materials | |
Purchases Raw Materials | |
Closing Raw Materials | |
Other Direct Purchases / Brought in cost | |
Other raw material cost | 0.00 |
Power & Fuel Cost | 0.20 |
Electricity & Power | 0.20 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 396.40 |
Salaries, Wages & Bonus | 362.70 |
Contributions to EPF & Pension Funds | 33.20 |
Workmen and Staff Welfare Expenses | 0.50 |
Other Employees Cost | 0.00 |
Other Manufacturing Expenses | 276.00 |
Sub-contracted / Out sourced services | |
Processing Charges | 185.30 |
Repairs and Maintenance | |
Packing Material Consumed | |
Other Mfg Exp | 90.80 |
General and Administration Expenses | 70.30 |
Rent , Rates & Taxes | 24.50 |
Insurance | 4.30 |
Printing and stationery | 0.50 |
Professional and legal fees | 15.20 |
Traveling and conveyance | 18.70 |
Other Administration | 25.90 |
Selling and Distribution Expenses | 4.70 |
Advertisement & Sales Promotion | 0.60 |
Sales Commissions & Incentives | 1.90 |
Freight and Forwarding | 2.20 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 67.60 |
Bad debts /advances written off | |
Provision for doubtful debts | 67.10 |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 0.50 |
Less: Expenses Capitalised | |
Total Expenditure | 815.30 |
Operating Profit (Excl OI) | 87.10 |
Other Income | 8.10 |
Interest Received | 3.90 |
Dividend Received | |
Profit on sale of Fixed Assets | 1.70 |
Profits on sale of Investments | |
Provision Written Back | |
Foreign Exchange Gains | |
Others | 2.50 |
Operating Profit | 95.20 |
Interest | 60.80 |
InterestonDebenture / Bonds | |
Interest on Term Loan | |
Intereston Fixed deposits | |
Bank Charges etc | |
Other Interest | 60.80 |
PBDT | 34.40 |
Depreciation | 3.30 |
Profit Before Taxation & Exceptional Items | 31.10 |
Exceptional Income / Expenses | |
Profit Before Tax | 31.10 |
Provision for Tax | 1.80 |
Current Income Tax | 1.10 |
Deferred Tax | -7.50 |
Other taxes | 8.10 |
Profit After Tax | 29.30 |
Extra items | 0.00 |
Minority Interest | 0.00 |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 29.30 |
Adjustments to PAT | |
Profit Balance B/F | 24.00 |
Appropriations | 53.30 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | |
Equity Dividend % | |
Earnings Per Share | 1.00 |
Adjusted EPS | 1.00 |