(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-7.80
-0.80
Raw Material Consumed
300.10
182.00
Other Direct Purchases / Brought in cost
300.10
182.00
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
6.30
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
8.00
1.50
Sub-contracted / Out sourced services
Processing Charges
0.20
0.00
Packing Material Consumed
General and Administration Expenses
7.70
2.50
Rent , Rates & Taxes
1.00
0.20
Professional and legal fees
4.60
1.00
Traveling and conveyance
1.00
0.70
Other Administration
2.10
1.30
Selling and Distribution Expenses
11.80
0.70
Advertisement & Sales Promotion
0.50
0.00
Sales Commissions & Incentives
0.50
Freight and Forwarding
10.50
Handling and Clearing Charges
0.70
0.00
Other Selling Expenses
0.00
0.20
Miscellaneous Expenses
0.30
0.10
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
0.10
Other Miscellaneous Expenses
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
327.10
186.80
Operating Profit (Excl OI)
15.90
9.50
Interest Received
6.60
8.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.60
Operating Profit
23.40
18.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
21.50
17.10
Exceptional Income / Expenses
Profit Before Tax
21.50
17.10
Provision for Tax
10.00
4.50
Current Income Tax
7.60
4.50
Profit After Tax
11.40
12.60
Consolidated Net Profit
11.40
12.60
Profit Balance B/F
13.30
6.10
Earnings Per Share
0.00
1.00