(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.80
2.60
Increase/Decrease in Stock
-315.40
-44.30
Raw Material Consumed
824.00
299.00
Other Direct Purchases / Brought in cost
824.00
299.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.40
14.80
Electricity & Power
7.40
14.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
73.30
53.80
Contributions to EPF & Pension Funds
1.50
Workmen and Staff Welfare Expenses
1.60
0.60
Other Employees Cost
1.50
0.50
Other Manufacturing Expenses
7.00
7.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
104.50
89.10
Rent , Rates & Taxes
84.10
68.20
Printing and stationery
1.50
0.90
Professional and legal fees
5.30
1.00
Traveling and conveyance
4.30
2.50
Other Administration
13.50
18.60
Selling and Distribution Expenses
44.20
25.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.20
6.00
Bad debts /advances written off
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
2.10
Less: Expenses Capitalised
Total Expenditure
751.90
452.30
Operating Profit (Excl OI)
98.50
48.10
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
100.10
49.50
InterestonDebenture / Bonds
0.20
Interest on Term Loan
9.20
3.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
78.60
34.50
Exceptional Income / Expenses
Profit Before Tax
78.60
34.50
Provision for Tax
21.20
9.90
Current Income Tax
20.90
11.20
Profit After Tax
57.40
24.60
Consolidated Net Profit
57.40
24.60
Profit Balance B/F
24.60
0.00
Earnings Per Share
13.00
49.00