The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made.

बोर्ड और संगठन

PLANT WISE STATEMENT OF PROFIT AND LOSS FOR THE PERIOD ENDED ON 31st March 2022

  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