(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
2309.60
693.30
Processing Charges / Service Income
22.40
17.80
Revenue from property development
Other Operational Income
0.40
0.40
Increase/Decrease in Stock
Raw Material Consumed
1437.50
391.10
Opening Raw Materials
95.80
Purchases Raw Materials
1398.70
486.90
Closing Raw Materials
57.00
95.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
9.40
2.10
Electricity & Power
0.10
0.10
Oil, Fuel & Natural gas
9.30
2.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
42.50
25.90
Contributions to EPF & Pension Funds
1.80
0.70
Workmen and Staff Welfare Expenses
0.80
Other Employees Cost
0.20
0.20
Other Manufacturing Expenses
593.20
253.70
Sub-contracted / Out sourced services
7.00
8.50
Processing Charges
266.90
132.60
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
319.30
112.60
General and Administration Expenses
32.50
23.30
Rent , Rates & Taxes
4.90
2.90
Printing and stationery
1.10
0.70
Professional and legal fees
13.90
3.00
Traveling and conveyance
5.70
11.50
Other Administration
10.60
15.90
Selling and Distribution Expenses
4.80
2.10
Advertisement & Sales Promotion
1.00
1.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.80
0.90
Miscellaneous Expenses
6.80
2.30
Bad debts /advances written off
2.60
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
1.40
Less: Expenses Capitalised
Total Expenditure
2129.50
701.40
Operating Profit (Excl OI)
202.90
10.10
Interest Received
3.50
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4.90
3.30
Operating Profit
211.70
16.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
203.90
13.90
Exceptional Income / Expenses
Profit Before Tax
203.90
13.90
Provision for Tax
52.40
3.50
Current Income Tax
43.20
13.70
Profit After Tax
151.40
10.40
Consolidated Net Profit
151.40
10.40
Profit Balance B/F
134.30
123.90
Appropriations
285.70
134.30
Earnings Per Share
15144.00
1042.00