Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
103.40
77.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.10
6.40
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
0.70
0.10
Other Employees Cost
0.20
0.20
Other Manufacturing Expenses
0.40
0.40
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
8.60
7.50
Rent , Rates & Taxes
1.70
2.50
Printing and stationery
0.40
0.10
Professional and legal fees
3.20
2.10
Traveling and conveyance
0.30
0.30
Other Administration
2.90
2.90
Selling and Distribution Expenses
0.10
0.10
Advertisement & Sales Promotion
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.80
1.70
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
1.80
1.70
Less: Expenses Capitalised
Total Expenditure
20.10
16.70
Operating Profit (Excl OI)
83.30
60.40
Interest Received
16.20
9.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
103.30
69.90
InterestonDebenture / Bonds
Interest on Term Loan
9.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
82.90
64.80
Exceptional Income / Expenses
Profit Before Tax
82.90
64.80
Provision for Tax
18.30
15.40
Current Income Tax
18.30
15.40
Profit After Tax
64.60
49.40
Consolidated Net Profit
65.20
49.40
Profit Balance B/F
64.20
14.70
Appropriations
129.40
64.20
Earnings Per Share
17.00
13.00