(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
0.00
0.60
Increase/Decrease in Stock
9.10
-51.20
Raw Material Consumed
637.90
427.30
Opening Raw Materials
40.70
19.50
Purchases Raw Materials
696.60
448.50
Closing Raw Materials
99.40
40.70
Other Direct Purchases / Brought in cost
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
21.40
6.30
Contributions to EPF & Pension Funds
0.60
0.40
Workmen and Staff Welfare Expenses
1.00
0.60
Other Employees Cost
0.20
1.10
Other Manufacturing Expenses
105.50
96.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.10
Packing Material Consumed
General and Administration Expenses
23.70
20.10
Rent , Rates & Taxes
3.30
2.30
Printing and stationery
0.10
0.20
Professional and legal fees
6.00
8.60
Traveling and conveyance
1.00
1.70
Other Administration
14.10
9.00
Selling and Distribution Expenses
8.40
11.20
Advertisement & Sales Promotion
0.20
0.70
Sales Commissions & Incentives
Freight and Forwarding
8.20
10.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.60
3.10
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.90
Less: Expenses Capitalised
Total Expenditure
809.40
515.50
Operating Profit (Excl OI)
135.30
117.20
Interest Received
2.70
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
3.00
Operating Profit
141.70
118.20
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
131.50
107.70
Exceptional Income / Expenses
Profit Before Tax
131.50
107.70
Provision for Tax
35.70
27.20
Current Income Tax
33.60
27.50
Profit After Tax
95.90
80.50
Consolidated Net Profit
95.90
80.50
Profit Balance B/F
92.80
12.30
Appropriations
188.70
92.80
Earnings Per Share
13.00
16.00