(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
190.50
109.90
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-3.70
-4.70
Raw Material Consumed
33.30
26.00
Other Direct Purchases / Brought in cost
33.30
26.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.30
0.30
Electricity & Power
1.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
44.20
27.80
Contributions to EPF & Pension Funds
0.90
0.40
Workmen and Staff Welfare Expenses
0.40
0.40
Other Employees Cost
0.30
2.60
Other Manufacturing Expenses
8.10
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
62.70
17.70
Rent , Rates & Taxes
15.50
2.50
Printing and stationery
1.80
0.30
Professional and legal fees
13.80
9.70
Traveling and conveyance
4.90
2.90
Other Administration
31.30
4.40
Selling and Distribution Expenses
21.90
8.70
Advertisement & Sales Promotion
15.50
8.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
6.40
0.00
Miscellaneous Expenses
3.50
26.40
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
3.50
26.40
Less: Expenses Capitalised
Total Expenditure
173.00
105.80
Operating Profit (Excl OI)
17.50
4.10
Interest Received
23.10
17.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
18.10
Operating Profit
55.30
52.40
InterestonDebenture / Bonds
Interest on Term Loan
2.30
2.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
48.20
47.20
Exceptional Income / Expenses
Profit Before Tax
50.00
47.20
Provision for Tax
13.50
13.50
Current Income Tax
12.70
11.90
Profit After Tax
36.50
33.70
Consolidated Net Profit
36.50
33.70
Profit Balance B/F
174.20
140.60
Appropriations
210.70
174.20
Earnings Per Share
2.00
2.00