(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
1120.90
902.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.00
0.20
Electricity & Power
2.00
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
528.10
396.40
Salaries, Wages & Bonus
469.60
362.70
Contributions to EPF & Pension Funds
57.20
33.20
Workmen and Staff Welfare Expenses
1.40
0.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
435.50
276.00
Sub-contracted / Out sourced services
Processing Charges
270.60
185.30
Packing Material Consumed
General and Administration Expenses
51.00
70.20
Rent , Rates & Taxes
19.80
24.30
Printing and stationery
0.50
0.50
Professional and legal fees
6.10
14.30
Traveling and conveyance
13.00
18.70
Other Administration
20.10
26.70
Selling and Distribution Expenses
3.10
4.70
Advertisement & Sales Promotion
1.20
0.60
Sales Commissions & Incentives
0.20
1.90
Freight and Forwarding
1.60
2.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.20
67.80
Bad debts /advances written off
Provision for doubtful debts
0.70
67.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.70
Less: Expenses Capitalised
Total Expenditure
1021.90
815.30
Operating Profit (Excl OI)
99.00
87.10
Interest Received
5.50
3.90
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
Operating Profit
105.80
95.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
45.20
31.10
Exceptional Income / Expenses
Profit Before Tax
45.20
31.10
Provision for Tax
13.70
1.80
Current Income Tax
-7.40
1.10
Profit After Tax
31.50
29.30
Minority Interest
0.00
0.00
Consolidated Net Profit
31.50
29.30
Profit Balance B/F
53.30
24.00
Earnings Per Share
2.00
1.00