Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
486.52
12.00
Revenue from property development
Other Operational Income
285.00
0.00
Increase/Decrease in Stock
-60.08
Raw Material Consumed
290.08
Other Direct Purchases / Brought in cost
290.08
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
29.84
0.46
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
90.41
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
29.60
1.04
Rent , Rates & Taxes
1.66
0.03
Professional and legal fees
13.97
0.47
Traveling and conveyance
2.36
Other Administration
11.61
0.54
Selling and Distribution Expenses
50.28
Advertisement & Sales Promotion
4.78
Sales Commissions & Incentives
45.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.19
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
4.19
0.00
Less: Expenses Capitalised
Total Expenditure
434.72
1.50
Operating Profit (Excl OI)
336.80
10.50
Interest Received
0.85
0.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
345.91
10.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
274.14
10.95
Exceptional Income / Expenses
-3.75
Profit Before Tax
270.39
10.95
Provision for Tax
67.54
2.79
Current Income Tax
75.17
2.76
Profit After Tax
202.85
8.17
Consolidated Net Profit
202.85
8.17
Profit Balance B/F
18.19
10.02
Appropriations
164.48
18.19
Earnings Per Share
9.64
11.34