(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.00
-0.20
Raw Material Consumed
73.50
2.50
Other Direct Purchases / Brought in cost
73.50
2.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.70
0.00
Electricity & Power
0.70
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.60
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
10.20
0.80
Sub-contracted / Out sourced services
Processing Charges
10.20
0.80
Packing Material Consumed
General and Administration Expenses
7.40
2.00
Professional and legal fees
2.00
1.20
Traveling and conveyance
2.00
0.20
Other Administration
5.30
0.80
Selling and Distribution Expenses
0.10
0.00
Advertisement & Sales Promotion
0.10
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.70
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.10
Less: Expenses Capitalised
Total Expenditure
106.20
6.20
Operating Profit (Excl OI)
21.20
0.60
Interest Received
2.50
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
24.70
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
23.60
1.60
Exceptional Income / Expenses
Profit Before Tax
23.60
1.60
Provision for Tax
7.80
0.40
Current Income Tax
7.80
0.40
Profit After Tax
15.80
1.20
Consolidated Net Profit
17.90
1.20
Profit Balance B/F
-3.90
-5.10
Earnings Per Share
2.00
0.00