Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
157.20
147.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.60
-41.60
Raw Material Consumed
319.50
322.90
Opening Raw Materials
2.80
2.90
Purchases Raw Materials
5.50
6.20
Closing Raw Materials
1.20
2.80
Other Direct Purchases / Brought in cost
312.40
316.70
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
114.30
108.90
Salaries, Wages & Bonus
110.20
105.00
Contributions to EPF & Pension Funds
4.00
3.90
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
11.30
11.80
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
27.90
12.50
Rent , Rates & Taxes
1.40
1.10
Printing and stationery
6.40
5.50
Professional and legal fees
13.20
0.80
Traveling and conveyance
2.90
2.00
Other Administration
4.80
3.90
Selling and Distribution Expenses
11.30
15.50
Advertisement & Sales Promotion
8.80
12.90
Sales Commissions & Incentives
Freight and Forwarding
2.50
2.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.40
5.40
Bad debts /advances written off
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
5.40
Less: Expenses Capitalised
Total Expenditure
489.20
435.50
Operating Profit (Excl OI)
-12.90
-6.20
Dividend Received
69.50
69.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
4.40
Operating Profit
61.00
68.10
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
Profit Before Taxation & Exceptional Items
56.80
63.30
Exceptional Income / Expenses
Profit Before Tax
56.80
63.30
Provision for Tax
16.20
16.80
Current Income Tax
17.70
16.80
Profit After Tax
40.50
46.50
Consolidated Net Profit
40.50
46.50
Appropriations
110.20
46.50
Other Appropriation
-5.90
-23.20