(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
9.10
Increase/Decrease in Stock
-35.40
54.20
Raw Material Consumed
772.30
531.10
Other Direct Purchases / Brought in cost
772.30
531.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.20
2.80
Electricity & Power
2.20
2.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
25.10
22.30
Contributions to EPF & Pension Funds
0.20
-0.10
Workmen and Staff Welfare Expenses
0.70
0.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.00
4.20
Sub-contracted / Out sourced services
Processing Charges
3.00
1.90
Packing Material Consumed
General and Administration Expenses
39.30
27.30
Rent , Rates & Taxes
18.50
17.00
Printing and stationery
0.40
0.30
Professional and legal fees
6.40
0.70
Traveling and conveyance
2.60
1.50
Other Administration
13.50
8.70
Selling and Distribution Expenses
6.20
5.00
Advertisement & Sales Promotion
0.40
0.30
Sales Commissions & Incentives
0.10
0.10
Freight and Forwarding
5.70
4.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.00
2.00
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
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
818.40
649.30
Operating Profit (Excl OI)
139.70
85.80
Interest Received
10.40
14.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.30
0.10
Foreign Exchange Gains
0.00
0.10
Operating Profit
150.60
100.00
InterestonDebenture / Bonds
Interest on Term Loan
52.80
30.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
79.50
49.40
Exceptional Income / Expenses
Profit Before Tax
79.50
49.40
Provision for Tax
26.10
12.60
Current Income Tax
26.00
13.20
Profit After Tax
53.40
36.80
Consolidated Net Profit
53.40
36.80
Profit Balance B/F
72.70
38.50
Appropriations
126.10
75.30
Other Appropriation
45.00
2.70
Earnings Per Share
6.00
245.00