(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
97.20
88.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.60
Raw Material Consumed
363.40
511.70
Purchases Raw Materials
25.70
Closing Raw Materials
0.20
Other Direct Purchases / Brought in cost
337.90
511.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.90
2.40
Electricity & Power
2.90
2.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
26.00
17.10
Contributions to EPF & Pension Funds
0.40
0.00
Workmen and Staff Welfare Expenses
0.30
0.30
Other Employees Cost
0.40
0.40
Other Manufacturing Expenses
49.70
47.90
Sub-contracted / Out sourced services
Processing Charges
2.10
1.20
Repairs and Maintenance
1.10
0.80
Packing Material Consumed
46.50
45.90
General and Administration Expenses
21.90
12.70
Rent , Rates & Taxes
4.40
2.90
Printing and stationery
0.30
0.50
Professional and legal fees
11.20
5.90
Traveling and conveyance
4.00
1.20
Other Administration
5.80
3.00
Selling and Distribution Expenses
4.20
0.10
Advertisement & Sales Promotion
1.10
0.10
Sales Commissions & Incentives
0.40
Freight and Forwarding
2.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.50
0.80
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
2.50
0.80
Less: Expenses Capitalised
Total Expenditure
471.30
593.40
Operating Profit (Excl OI)
33.30
80.30
Interest Received
8.80
6.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
1.30
Operating Profit
44.50
88.80
InterestonDebenture / Bonds
Interest on Term Loan
9.00
5.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
21.10
69.20
Exceptional Income / Expenses
Profit Before Tax
50.80
95.60
Provision for Tax
6.40
21.60
Current Income Tax
5.10
18.90
Profit After Tax
44.40
74.10
Consolidated Net Profit
44.80
74.10
Profit Balance B/F
-1.50
-75.60
Earnings Per Share
3.00
6.00