(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
328.50
185.70
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.10
Raw Material Consumed
22.90
0.20
Other Direct Purchases / Brought in cost
22.90
0.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.20
2.50
Electricity & Power
2.20
1.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.60
Salaries, Wages & Bonus
38.00
29.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
2.90
Other Employees Cost
0.70
0.60
Other Manufacturing Expenses
70.70
2.50
Sub-contracted / Out sourced services
68.30
1.00
Repairs and Maintenance
1.80
1.50
Packing Material Consumed
General and Administration Expenses
111.10
91.40
Rent , Rates & Taxes
18.40
10.90
Printing and stationery
0.40
0.90
Professional and legal fees
53.70
57.80
Traveling and conveyance
6.70
3.40
Other Administration
38.70
21.50
Selling and Distribution Expenses
2.90
4.20
Advertisement & Sales Promotion
1.90
3.30
Sales Commissions & Incentives
1.00
0.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.90
1.60
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.60
Less: Expenses Capitalised
Total Expenditure
249.80
135.50
Operating Profit (Excl OI)
102.80
50.20
Interest Received
17.00
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
122.90
55.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
83.40
46.40
Exceptional Income / Expenses
Profit Before Tax
83.40
46.40
Provision for Tax
22.60
12.10
Current Income Tax
24.10
10.60
Profit After Tax
60.80
34.30
Other Consolidated Items
0.20
-0.10
Consolidated Net Profit
61.00
34.20
Profit Balance B/F
37.00
2.80
Earnings Per Share
3.00
1.00