(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
69.70
Other Direct Purchases / Brought in cost
69.70
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
15.90
Contributions to EPF & Pension Funds
1.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
14.60
2.00
Printing and stationery
0.20
Professional and legal fees
9.50
0.50
Traveling and conveyance
0.40
Other Administration
4.50
1.40
Selling and Distribution Expenses
0.40
0.00
Advertisement & Sales Promotion
0.40
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
101.70
2.00
Operating Profit (Excl OI)
-30.80
-2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
-30.80
-2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-31.30
-2.20
Exceptional Income / Expenses
-1.50
Profit Before Tax
-31.30
-3.70
Profit After Tax
-31.30
-3.70
Consolidated Net Profit
-31.30
-3.70
Profit Balance B/F
-107.00
-103.30
Appropriations
-138.20
-107.00
Earnings Per Share
-3.00
0.00