(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
10656.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
292.10
0.00
Increase/Decrease in Stock
183.90
Raw Material Consumed
8497.90
Opening Raw Materials
351.40
Purchases Raw Materials
1789.30
Closing Raw Materials
521.70
Other Direct Purchases / Brought in cost
6878.80
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
730.50
Contributions to EPF & Pension Funds
32.40
Workmen and Staff Welfare Expenses
9.30
Other Employees Cost
26.30
0.00
Other Manufacturing Expenses
1086.30
Sub-contracted / Out sourced services
Repairs and Maintenance
31.40
0.00
Packing Material Consumed
General and Administration Expenses
544.10
2.70
Rent , Rates & Taxes
41.30
0.00
Printing and stationery
32.80
0.00
Professional and legal fees
189.80
1.60
Traveling and conveyance
115.90
Other Administration
204.10
1.00
Selling and Distribution Expenses
117.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.20
0.00
Miscellaneous Expenses
219.80
0.40
Bad debts /advances written off
14.50
Provision for doubtful debts
74.50
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.60
0.40
Less: Expenses Capitalised
Total Expenditure
11516.30
3.00
Operating Profit (Excl OI)
175.90
-3.00
Interest Received
28.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.10
Provision Written Back
219.80
Operating Profit
428.80
-3.00
InterestonDebenture / Bonds
Interest on Term Loan
67.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
113.60
-3.00
Exceptional Income / Expenses
-76.80
Profit Before Tax
36.80
-3.00
Profit After Tax
42.90
-3.00
Consolidated Net Profit
42.90
-3.00
Earnings Per Share
0.00
-1.00