Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
815.00
811.80
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
2.30
1.30
Electricity & Power
2.30
1.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
217.10
181.40
Salaries, Wages & Bonus
199.90
172.20
Contributions to EPF & Pension Funds
4.70
4.40
Workmen and Staff Welfare Expenses
7.10
2.70
Other Employees Cost
5.40
2.20
Other Manufacturing Expenses
39.90
33.20
Sub-contracted / Out sourced services
Processing Charges
24.10
13.20
Repairs and Maintenance
4.80
4.00
Packing Material Consumed
General and Administration Expenses
355.90
466.10
Rent , Rates & Taxes
9.20
7.50
Printing and stationery
2.60
2.80
Professional and legal fees
284.90
405.10
Traveling and conveyance
43.50
38.30
Other Administration
54.60
49.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
61.40
38.20
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
61.40
38.20
Less: Expenses Capitalised
Total Expenditure
676.60
720.20
Operating Profit (Excl OI)
138.40
91.60
Interest Received
6.80
8.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
147.50
102.90
InterestonDebenture / Bonds
Interest on Term Loan
19.00
12.40
Intereston Fixed deposits
Bank Charges etc
10.80
4.50
Profit Before Taxation & Exceptional Items
68.50
56.70
Exceptional Income / Expenses
Profit Before Tax
68.50
56.70
Provision for Tax
9.60
8.50
Current Income Tax
17.10
20.70
Profit After Tax
59.00
48.20
Other Consolidated Items
-0.30
-1.00
Consolidated Net Profit
58.60
47.20
Profit Balance B/F
196.70
149.50
Appropriations
255.30
196.70
Earnings Per Share
4.00
3.00