(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
178.79
25.69
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-74.88
7.65
Raw Material Consumed
228.24
15.01
Other Direct Purchases / Brought in cost
228.24
15.01
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.89
3.49
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
16.27
3.51
Printing and stationery
0.13
0.01
Professional and legal fees
10.51
1.29
Other Administration
5.52
2.21
Selling and Distribution Expenses
6.75
0.12
Advertisement & Sales Promotion
6.48
0.12
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.27
0.00
Miscellaneous Expenses
0.77
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
0.77
0.00
Less: Expenses Capitalised
Total Expenditure
180.05
29.78
Operating Profit (Excl OI)
13.00
9.48
Interest Received
22.45
8.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
36.41
17.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
33.58
16.76
Exceptional Income / Expenses
Profit Before Tax
33.58
16.76
Provision for Tax
9.65
0.48
Current Income Tax
9.63
0.48
Profit After Tax
23.93
16.28
Consolidated Net Profit
23.93
16.28
Profit Balance B/F
40.52
24.24
Earnings Per Share
2.00
2.00