(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
637.70
492.80
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
33.90
41.70
Opening Raw Materials
15.40
9.10
Purchases Raw Materials
38.40
48.00
Closing Raw Materials
19.80
15.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.20
Electricity & Power
0.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
114.00
84.40
Contributions to EPF & Pension Funds
4.10
3.10
Workmen and Staff Welfare Expenses
0.00
0.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
373.80
278.30
Sub-contracted / Out sourced services
372.10
277.60
Repairs and Maintenance
1.60
0.70
Packing Material Consumed
General and Administration Expenses
17.20
14.20
Rent , Rates & Taxes
7.40
5.50
Printing and stationery
0.20
0.20
Professional and legal fees
1.20
4.00
Traveling and conveyance
2.90
1.60
Other Administration
6.00
2.70
Selling and Distribution Expenses
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.40
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
0.40
0.10
Less: Expenses Capitalised
Total Expenditure
543.50
422.10
Operating Profit (Excl OI)
94.20
71.90
Interest Received
2.50
1.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
97.10
73.60
InterestonDebenture / Bonds
Interest on Term Loan
15.40
12.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
62.80
48.70
Exceptional Income / Expenses
Profit Before Tax
62.80
48.70
Provision for Tax
15.50
12.50
Current Income Tax
15.20
11.50
Profit After Tax
47.30
36.20
Consolidated Net Profit
46.60
36.20
Profit Balance B/F
77.30
41.10
Appropriations
123.90
77.30
Earnings Per Share
6.00
145.00