Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
120.10
63.50
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
20.70
13.50
Electricity & Power
18.80
12.90
Oil, Fuel & Natural gas
1.90
0.60
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
37.30
12.60
Contributions to EPF & Pension Funds
1.20
0.90
Workmen and Staff Welfare Expenses
1.00
0.20
Other Employees Cost
0.20
0.00
Other Manufacturing Expenses
19.90
15.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.40
Packing Material Consumed
0.00
0.20
General and Administration Expenses
26.60
13.40
Rent , Rates & Taxes
8.10
6.80
Printing and stationery
0.50
0.10
Professional and legal fees
6.30
3.80
Traveling and conveyance
3.80
0.40
Other Administration
10.70
2.60
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
Miscellaneous Expenses
0.80
0.20
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
107.50
56.30
Operating Profit (Excl OI)
12.60
7.30
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.00
Operating Profit
13.10
7.50
InterestonDebenture / Bonds
Interest on Term Loan
2.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
4.90
3.90
Exceptional Income / Expenses
Profit Before Tax
4.90
3.90
Provision for Tax
0.60
2.30
Consolidated Net Profit
4.20
1.60
Profit Balance B/F
-5.40
-7.00
Earnings Per Share
9.00
156.00