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
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
195.40
Purchases Raw Materials
315.40
Closing Raw Materials
120.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
10.50
0.00
Other power & fuel
0.30
0.00
Salaries, Wages & Bonus
17.20
Contributions to EPF & Pension Funds
4.60
Workmen and Staff Welfare Expenses
1.00
Other Employees Cost
0.70
0.00
Other Manufacturing Expenses
35.30
Sub-contracted / Out sourced services
Repairs and Maintenance
5.40
Packing Material Consumed
General and Administration Expenses
67.70
Rent , Rates & Taxes
33.20
Printing and stationery
1.00
Professional and legal fees
8.70
Traveling and conveyance
3.10
Other Administration
23.60
0.00
Selling and Distribution Expenses
18.50
0.00
Handling and Clearing Charges
0.10
0.00
Other Selling Expenses
0.30
0.00
Miscellaneous Expenses
5.30
Bad debts /advances written off
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
5.20
0.00
Less: Expenses Capitalised
Total Expenditure
375.60
0.00
Operating Profit (Excl OI)
106.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
108.70
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
87.20
0.00
Exceptional Income / Expenses
Profit Before Tax
87.20
0.00
Profit After Tax
65.50
0.00
Consolidated Net Profit
65.50
0.00
Earnings Per Share
4.00
-1.00