(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
0.73
Increase/Decrease in Stock
-601.04
-16.87
Raw Material Consumed
5380.24
22.05
Other Direct Purchases / Brought in cost
5380.24
22.05
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.13
0.01
Electricity & Power
0.13
0.01
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.83
0.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
8.76
1.84
Rent , Rates & Taxes
0.00
0.33
Professional and legal fees
6.39
1.35
Traveling and conveyance
1.97
Other Administration
2.37
0.16
Selling and Distribution Expenses
0.41
0.02
Advertisement & Sales Promotion
0.41
0.02
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
7.71
0.06
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
7.71
0.06
Less: Expenses Capitalised
Total Expenditure
4799.04
7.33
Operating Profit (Excl OI)
755.30
16.76
Interest Received
0.81
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
780.20
16.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
779.85
16.88
Exceptional Income / Expenses
Profit Before Tax
779.85
16.88
Provision for Tax
47.37
3.00
Current Income Tax
48.44
3.00
Profit After Tax
732.48
13.88
Consolidated Net Profit
732.48
13.88
Profit Balance B/F
7.93
-5.94
Earnings Per Share
13.00
0.00