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
7.54
0.20
Increase/Decrease in Stock
-8.37
Raw Material Consumed
494.11
17.56
Opening Raw Materials
32.79
Purchases Raw Materials
591.33
50.36
Closing Raw Materials
130.01
32.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.17
0.04
Electricity & Power
3.95
0.03
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.22
0.01
Salaries, Wages & Bonus
22.56
0.82
Contributions to EPF & Pension Funds
0.76
0.07
Workmen and Staff Welfare Expenses
1.35
0.01
Other Employees Cost
0.67
0.22
Other Manufacturing Expenses
21.14
0.15
Sub-contracted / Out sourced services
Processing Charges
9.11
0.08
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.23
0.02
General and Administration Expenses
19.39
2.96
Rent , Rates & Taxes
9.58
1.63
Printing and stationery
0.24
0.02
Professional and legal fees
0.45
0.11
Traveling and conveyance
0.55
0.01
Other Administration
9.08
1.20
Selling and Distribution Expenses
20.93
0.96
Handling and Clearing Charges
0.22
0.00
Other Selling Expenses
5.13
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
576.71
22.78
Operating Profit (Excl OI)
73.58
0.97
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.89
Operating Profit
74.70
0.97
InterestonDebenture / Bonds
Interest on Term Loan
3.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
66.86
0.92
Exceptional Income / Expenses
Profit Before Tax
66.86
0.92
Provision for Tax
18.35
0.28
Current Income Tax
18.84
0.55
Profit After Tax
48.51
0.64
Consolidated Net Profit
48.51
0.64
Earnings Per Share
11.00
1.00