(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
3474.80
2690.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2918.60
2365.00
Increase/Decrease in Stock
0.00
-1.10
Raw Material Consumed
3348.90
2609.20
Opening Raw Materials
9.40
14.00
Closing Raw Materials
7.20
3.60
Other Direct Purchases / Brought in cost
3346.60
2598.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.00
2.60
Electricity & Power
3.00
1.60
Oil, Fuel & Natural gas
0.00
1.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
18.10
20.50
Contributions to EPF & Pension Funds
0.20
0.30
Workmen and Staff Welfare Expenses
0.60
0.70
Other Employees Cost
0.80
0.50
Other Manufacturing Expenses
23.80
19.50
Sub-contracted / Out sourced services
Processing Charges
4.70
5.10
Packing Material Consumed
0.80
General and Administration Expenses
15.70
15.70
Rent , Rates & Taxes
0.60
0.80
Printing and stationery
0.60
0.40
Professional and legal fees
6.10
3.60
Traveling and conveyance
2.10
5.10
Other Administration
8.10
10.50
Selling and Distribution Expenses
2.50
1.00
Advertisement & Sales Promotion
0.50
0.80
Sales Commissions & Incentives
0.70
0.10
Freight and Forwarding
1.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.60
1.10
Bad debts /advances written off
1.90
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.30
Less: Expenses Capitalised
Total Expenditure
3417.10
2670.00
Operating Profit (Excl OI)
57.70
20.90
Interest Received
4.30
5.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.40
0.10
Foreign Exchange Gains
0.10
Operating Profit
64.70
29.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
27.30
17.90
Exceptional Income / Expenses
Profit Before Tax
27.30
17.90
Provision for Tax
11.80
4.80
Current Income Tax
9.10
5.40
Profit After Tax
15.50
13.00
Consolidated Net Profit
15.50
13.00
Profit Balance B/F
41.40
28.30
Other Appropriation
-0.90
0.00
Earnings Per Share
1.00
1.00