(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
968.20
1363.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
39.40
76.30
Electricity & Power
39.40
76.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
84.00
73.10
Contributions to EPF & Pension Funds
4.80
3.40
Workmen and Staff Welfare Expenses
3.00
3.60
Other Employees Cost
2.90
1.20
0.00
Other Manufacturing Expenses
141.00
275.90
Sub-contracted / Out sourced services
25.10
82.30
Repairs and Maintenance
43.60
80.30
Packing Material Consumed
Other Mfg Exp
72.30
113.30
0.00
General and Administration Expenses
102.10
103.00
0.10
Rent , Rates & Taxes
40.10
56.30
Printing and stationery
0.20
0.10
Professional and legal fees
37.10
20.20
0.10
Traveling and conveyance
5.60
9.90
Other Administration
20.10
17.90
0.00
Selling and Distribution Expenses
3.40
17.10
Advertisement & Sales Promotion
3.40
2.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
14.40
0.00
Miscellaneous Expenses
46.90
60.80
Bad debts /advances written off
16.60
10.70
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.30
40.10
0.00
Less: Expenses Capitalised
Total Expenditure
427.50
614.40
0.10
Operating Profit (Excl OI)
540.70
748.80
-0.10
Interest Received
1.00
9.20
Profit on sale of Fixed Assets
8.40
22.00
Profits on sale of Investments
51.30
0.70
Provision Written Back
135.60
18.80
Operating Profit
775.80
826.00
-0.10
InterestonDebenture / Bonds
0.30
167.30
Interest on Term Loan
57.00
213.30
Intereston Fixed deposits
9.00
Other Interest
15.50
2.00
0.00
Profit Before Taxation & Exceptional Items
532.00
224.90
-0.10
Exceptional Income / Expenses
2815.60
-134.60
Profit Before Tax
3347.60
90.30
-0.10
Provision for Tax
908.20
17.40
Current Income Tax
948.50
106.70
Profit After Tax
2439.40
72.90
-0.10
Minority Interest
-0.50
-2.10
Consolidated Net Profit
2438.90
70.80
-0.10
Profit Balance B/F
484.00
-0.10
Appropriations
2922.90
70.70
-0.10
Other Appropriation
-2.70
-413.10
Earnings Per Share
10.00
0.00
Adjusted EPS
10.00
0.00
0.00