(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
15.71
130.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-138.63
-3.93
Raw Material Consumed
696.11
488.32
Other Direct Purchases / Brought in cost
696.11
488.32
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.66
0.57
Electricity & Power
0.66
0.57
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
60.96
60.64
Contributions to EPF & Pension Funds
4.79
3.89
Workmen and Staff Welfare Expenses
0.75
0.46
Other Employees Cost
8.79
6.61
0.00
Other Manufacturing Expenses
27.21
49.87
Sub-contracted / Out sourced services
Repairs and Maintenance
27.21
49.87
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
42.19
23.80
0.10
Rent , Rates & Taxes
9.00
3.71
Printing and stationery
0.50
0.54
Professional and legal fees
25.62
13.82
Traveling and conveyance
3.88
2.81
Other Administration
6.67
5.20
0.10
Selling and Distribution Expenses
2.34
2.03
Advertisement & Sales Promotion
0.93
0.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.41
1.43
0.00
Miscellaneous Expenses
7.20
0.32
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
7.20
0.32
0.00
Less: Expenses Capitalised
Total Expenditure
712.36
632.59
0.10
Operating Profit (Excl OI)
107.58
61.91
-0.10
Interest Received
0.98
0.52
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
108.56
62.43
-0.10
InterestonDebenture / Bonds
Interest on Term Loan
19.69
17.38
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
36.21
30.43
-0.10
Exceptional Income / Expenses
Profit Before Tax
36.21
30.43
-0.10
Provision for Tax
-6.46
1.41
Current Income Tax
5.45
5.08
Other taxes
-5.30
-5.04
0.00
Profit After Tax
42.67
29.02
-0.10
Other Consolidated Items
-0.23
Consolidated Net Profit
42.10
29.02
-0.10
Profit Balance B/F
76.25
-2426.92
-2426.82
Appropriations
118.35
-2397.90
-2426.92
Other Appropriation
0.36
-2474.15
Earnings Per Share
1.00
1.00
0.00