(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.50
0.00
Increase/Decrease in Stock
5.20
-10.00
Raw Material Consumed
63.80
84.90
Other Direct Purchases / Brought in cost
63.80
84.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.10
1.70
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
Packing Material Consumed
General and Administration Expenses
10.90
9.40
Rent , Rates & Taxes
0.30
0.30
Professional and legal fees
7.00
6.30
Traveling and conveyance
3.10
2.20
Other Administration
3.60
2.70
Selling and Distribution Expenses
0.40
0.70
Advertisement & Sales Promotion
0.30
0.00
Sales Commissions & Incentives
0.10
0.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.40
0.40
Bad debts /advances written off
0.00
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.40
Less: Expenses Capitalised
Total Expenditure
83.80
87.10
Operating Profit (Excl OI)
-1.40
-5.40
Interest Received
14.30
12.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
15.40
7.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
12.70
7.20
Exceptional Income / Expenses
Profit Before Tax
12.70
7.20
Provision for Tax
4.30
2.00
Current Income Tax
4.80
2.00
Consolidated Net Profit
8.50
5.20
Profit Balance B/F
5.90
0.60
Other Appropriation
8.40
0.00
Earnings Per Share
0.00
0.00