(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
922.33
925.77
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
106.24
122.12
Purchases Raw Materials
106.24
122.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
249.56
266.14
Electricity & Power
241.91
256.39
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
7.65
9.74
Employee Cost
283.95
258.52
Salaries, Wages & Bonus
267.51
242.10
Contributions to EPF & Pension Funds
14.32
14.31
Workmen and Staff Welfare Expenses
1.30
1.40
Other Employees Cost
0.83
0.71
Other Manufacturing Expenses
70.89
106.38
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
31.03
26.63
Rent , Rates & Taxes
0.55
0.77
Printing and stationery
0.66
0.64
Professional and legal fees
8.61
4.55
Traveling and conveyance
4.94
5.01
Other Administration
17.14
17.26
Selling and Distribution Expenses
0.07
0.14
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.07
0.14
Miscellaneous Expenses
9.41
12.38
Bad debts /advances written off
0.43
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.78
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.99
9.91
Less: Expenses Capitalised
Total Expenditure
751.15
792.31
Operating Profit (Excl OI)
171.18
133.46
Interest Received
1.46
0.78
Profit on sale of Fixed Assets
0.14
Profits on sale of Investments
Foreign Exchange Gains
3.82
12.78
Operating Profit
177.09
148.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
83.77
61.37
Exceptional Income / Expenses
Profit Before Tax
83.77
61.37
Provision for Tax
21.73
16.01
Current Income Tax
17.60
11.00
Profit After Tax
62.04
45.36
Consolidated Net Profit
62.04
45.36
Profit Balance B/F
279.55
234.19
Appropriations
341.59
279.55
Earnings Per Share
1.00
0.00