| |
Current Financial Year ended on 31.03.2022 |
| |
ISP |
| |
|
| INCOME |
|
| Revenue from Operations |
11513.47 |
| Other Income |
79.00 |
| Stock transfer to other units |
687.31 |
| Total Income (A) |
12279.78 |
| |
|
| EXPENSES |
|
| Cost of materials consumed |
7139.00 |
| Changes in Inventories of Finished Goods and WIP |
207.90 |
| Employee Benefits expense |
939.77 |
| Finance Cost |
191.28 |
| Depreciation and amortisation expense |
798.07 |
| Share of expenditure over income |
|
| Corporate Office |
69.22 |
| CMO |
51.51 |
| CCSO |
1.15 |
| Other expenses |
2246.02 |
| |
|
| Total Expenses |
11643.92 |
| |
|
| Profit /(Loss) before Exceptional items & tax |
635.86 |
| |
|
| Less: Exceptional items |
|
| Volantary Retirement Compensation |
0.00 |
| Others |
0.00 |
| Profit/(Loss)for the year |
635.86 |
| Add: |
|
| Other Comprehensive Income: |
|
| Items that will not be reclassified to profit and loss |
|
| Remeasurements of post employment benfit obligations |
25.96 |
| Total Comprehensive Income/(Loss)for year |
661.82 |