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
50.12
152.12
Opening Raw Materials
70.40
70.93
Purchases Raw Materials
55.56
151.59
Closing Raw Materials
75.85
70.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
39.42
30.76
Electricity & Power
39.42
30.76
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.67
8.22
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.71
4.25
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
76.53
104.85
Sub-contracted / Out sourced services
Processing Charges
32.19
44.18
Repairs and Maintenance
3.00
6.47
Packing Material Consumed
General and Administration Expenses
32.44
29.75
Rent , Rates & Taxes
12.70
9.84
Printing and stationery
0.58
0.69
Professional and legal fees
0.75
1.87
Traveling and conveyance
1.70
3.46
Other Administration
13.59
10.54
Selling and Distribution Expenses
0.35
0.57
Advertisement & Sales Promotion
0.35
0.57
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
210.22
330.51
Operating Profit (Excl OI)
41.25
40.55
Interest Received
0.38
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Operating Profit
42.43
41.28
InterestonDebenture / Bonds
Interest on Term Loan
8.77
8.94
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
4.87
4.18
Exceptional Income / Expenses
Profit Before Tax
4.87
4.18
Provision for Tax
2.56
0.70
Current Income Tax
1.23
1.04
Consolidated Net Profit
2.32
3.47
Adjustments to PAT
0.00
0.00
Profit Balance B/F
62.48
59.01
Earnings Per Share
0.32
0.51