Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
70.20
43.80
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
0.40
0.20
Electricity & Power
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
24.60
15.80
Contributions to EPF & Pension Funds
1.90
1.30
Workmen and Staff Welfare Expenses
0.00
0.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.60
0.50
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
18.00
13.70
Rent , Rates & Taxes
0.80
0.70
Printing and stationery
0.70
0.60
Professional and legal fees
8.90
6.70
Traveling and conveyance
2.20
2.10
Other Administration
7.60
5.60
Selling and Distribution Expenses
0.40
0.10
Advertisement & Sales Promotion
0.40
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.20
0.20
Bad debts /advances written off
4.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
50.10
32.00
Operating Profit (Excl OI)
20.10
11.80
Interest Received
1.50
0.70
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Operating Profit
23.50
12.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
20.60
10.20
Exceptional Income / Expenses
Profit Before Tax
20.60
10.20
Provision for Tax
5.20
2.50
Current Income Tax
5.50
2.30
Profit After Tax
15.40
7.70
Consolidated Net Profit
15.30
7.70
Profit Balance B/F
15.50
8.10
Other Appropriation
0.40
0.40
Equity Dividend %
1.00
1.00
Earnings Per Share
4.00
2.00