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
0.10
0.00
Increase/Decrease in Stock
-21.30
-26.90
Raw Material Consumed
542.30
97.70
Opening Raw Materials
52.30
Purchases Raw Materials
650.60
149.90
Closing Raw Materials
160.60
52.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.00
0.40
Electricity & Power
5.00
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
50.70
4.80
Contributions to EPF & Pension Funds
4.90
0.40
Workmen and Staff Welfare Expenses
0.70
0.10
Other Employees Cost
2.80
0.10
Other Manufacturing Expenses
17.30
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
0.10
Packing Material Consumed
2.40
0.70
General and Administration Expenses
34.90
0.30
Rent , Rates & Taxes
0.50
0.00
Printing and stationery
0.40
0.00
Professional and legal fees
1.20
Traveling and conveyance
0.60
0.10
Other Administration
32.20
0.20
Selling and Distribution Expenses
14.80
1.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.30
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
652.40
79.60
Operating Profit (Excl OI)
359.10
24.70
Interest Received
2.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Foreign Exchange Gains
12.50
1.70
Operating Profit
375.50
26.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
342.00
23.90
Exceptional Income / Expenses
Profit Before Tax
342.00
23.90
Provision for Tax
15.70
0.90
Current Income Tax
59.80
4.00
Profit After Tax
326.30
23.10
Consolidated Net Profit
326.30
23.10
Appropriations
349.30
23.10
Earnings Per Share
17.00
1.00