(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
79.20
35.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.80
1.70
Raw Material Consumed
93.20
30.00
Opening Raw Materials
2.70
2.40
Purchases Raw Materials
134.30
30.20
Closing Raw Materials
43.80
2.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
10.50
13.20
Electricity & Power
10.50
13.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.30
0.40
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
3.40
2.70
Rent , Rates & Taxes
0.80
0.60
Professional and legal fees
1.00
0.20
Other Administration
1.00
1.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.90
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
Other Miscellaneous Expenses
0.90
0.10
Less: Expenses Capitalised
Total Expenditure
106.40
47.90
Operating Profit (Excl OI)
25.80
7.30
Interest Received
1.30
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
27.20
7.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
20.40
-0.50
Exceptional Income / Expenses
Profit Before Tax
20.40
-0.50
Provision for Tax
4.80
-0.30
Profit After Tax
15.60
-0.20
Consolidated Net Profit
15.60
-0.20
Profit Balance B/F
1.30
1.50
Earnings Per Share
6.00
0.00