(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
40.80
0.80
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-19.80
-18.70
Raw Material Consumed
0.10
30.00
Other Direct Purchases / Brought in cost
0.10
30.00
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
9.60
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
59.90
3.60
Rent , Rates & Taxes
0.40
0.10
Professional and legal fees
9.80
2.20
Other Administration
49.70
1.30
Selling and Distribution Expenses
1.20
0.10
Advertisement & Sales Promotion
1.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.00
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
3.00
0.10
Less: Expenses Capitalised
Total Expenditure
54.00
16.00
Operating Profit (Excl OI)
-1.10
-3.10
Interest Received
2.10
1.60
Profit on sale of Fixed Assets
3.40
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
4.30
-1.50
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.80
-1.60
Exceptional Income / Expenses
Profit Before Tax
3.80
-1.60
Profit After Tax
3.80
-1.60
Consolidated Net Profit
3.80
-1.60
Profit Balance B/F
12.50
14.10
Other Appropriation
-16.40
Earnings Per Share
1.00
-1.00