Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
187.60
212.60
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
19.70
-49.40
Raw Material Consumed
303.70
346.30
Opening Raw Materials
24.30
14.90
Purchases Raw Materials
333.50
355.80
Closing Raw Materials
54.10
24.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.60
1.40
Electricity & Power
1.50
1.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.10
0.00
Salaries, Wages & Bonus
132.90
80.40
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
3.60
1.00
Other Employees Cost
0.30
0.40
Other Manufacturing Expenses
2.90
3.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
39.70
21.10
Rent , Rates & Taxes
1.80
0.60
Printing and stationery
0.10
Professional and legal fees
10.30
5.40
Traveling and conveyance
10.20
4.80
Other Administration
27.30
14.70
Selling and Distribution Expenses
4.30
3.60
Advertisement & Sales Promotion
4.20
3.60
Sales Commissions & Incentives
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
509.00
408.70
Operating Profit (Excl OI)
56.30
52.20
Interest Received
3.40
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
65.60
55.70
InterestonDebenture / Bonds
Interest on Term Loan
11.60
8.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
41.30
40.40
Exceptional Income / Expenses
-0.80
Profit Before Tax
41.30
39.60
Provision for Tax
12.10
11.20
Current Income Tax
10.20
10.40
Profit After Tax
29.20
28.40
Consolidated Net Profit
26.70
28.40
Profit Balance B/F
141.40
113.10
Appropriations
168.10
141.40
Earnings Per Share
1.00
16.00