Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
234.46
18.98
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-14.03
-38.28
Raw Material Consumed
6.72
24.98
Other Direct Purchases / Brought in cost
6.72
24.98
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.41
0.11
Electricity & Power
0.41
0.11
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.82
5.04
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.26
0.07
Other Employees Cost
0.50
0.16
Other Manufacturing Expenses
30.51
0.96
Sub-contracted / Out sourced services
Processing Charges
0.80
0.40
Packing Material Consumed
General and Administration Expenses
93.14
14.16
Rent , Rates & Taxes
1.56
0.25
Printing and stationery
1.44
0.09
Professional and legal fees
69.75
9.85
Traveling and conveyance
0.76
0.27
Other Administration
20.23
3.97
Selling and Distribution Expenses
0.89
0.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.73
5.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.03
5.36
Less: Expenses Capitalised
Total Expenditure
143.96
12.56
Operating Profit (Excl OI)
90.50
6.42
Interest Received
1.15
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
Foreign Exchange Gains
0.04
Operating Profit
91.72
6.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
85.34
5.71
Exceptional Income / Expenses
Profit Before Tax
85.34
5.71
Provision for Tax
24.17
1.48
Current Income Tax
24.17
1.75
Profit After Tax
61.18
4.23
Consolidated Net Profit
61.18
4.23
Earnings Per Share
8.00
1.00