(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
-114.50
-23.30
Raw Material Consumed
530.90
824.70
Other Direct Purchases / Brought in cost
530.90
824.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.60
0.30
Electricity & Power
0.60
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
4.70
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.80
1.80
Other Employees Cost
0.20
0.10
Other Manufacturing Expenses
7.00
8.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
22.70
25.70
Rent , Rates & Taxes
6.70
5.50
Printing and stationery
0.60
0.30
Professional and legal fees
1.10
1.60
Traveling and conveyance
2.10
3.30
Other Administration
13.90
18.20
Selling and Distribution Expenses
4.90
4.80
Advertisement & Sales Promotion
2.00
2.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.80
1.20
Other Selling Expenses
2.00
1.40
Miscellaneous Expenses
0.90
0.40
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
0.90
0.40
Less: Expenses Capitalised
Total Expenditure
459.30
847.00
Operating Profit (Excl OI)
40.20
42.10
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
40.80
42.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
27.40
32.10
Exceptional Income / Expenses
Profit Before Tax
27.40
32.10
Provision for Tax
4.70
5.50
Current Income Tax
5.00
5.70
Profit After Tax
22.70
26.60
Minority Interest
0.00
0.00
Consolidated Net Profit
22.70
26.60
Profit Balance B/F
53.90
27.50
Earnings Per Share
45.00
53.00