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
6.00
6.60
Increase/Decrease in Stock
-62.70
-15.00
Raw Material Consumed
762.10
474.00
Opening Raw Materials
23.60
12.80
Purchases Raw Materials
758.40
484.90
Closing Raw Materials
19.90
23.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.00
13.20
Electricity & Power
7.60
12.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.40
0.50
Salaries, Wages & Bonus
10.20
8.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
Other Employees Cost
0.30
0.20
Other Manufacturing Expenses
6.90
8.40
Sub-contracted / Out sourced services
Packing Material Consumed
5.80
7.50
General and Administration Expenses
16.70
11.20
Rent , Rates & Taxes
1.20
0.90
Printing and stationery
0.20
0.30
Professional and legal fees
4.80
2.70
Traveling and conveyance
5.20
1.60
Other Administration
10.00
6.50
Selling and Distribution Expenses
3.00
5.00
Advertisement & Sales Promotion
0.70
1.00
Sales Commissions & Incentives
1.50
2.10
Freight and Forwarding
0.80
1.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.50
Miscellaneous Expenses
16.50
0.20
Bad debts /advances written off
14.80
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.20
Less: Expenses Capitalised
Total Expenditure
761.20
506.20
Operating Profit (Excl OI)
142.90
102.70
Interest Received
0.30
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
1.30
2.80
Operating Profit
144.70
106.20
InterestonDebenture / Bonds
Interest on Term Loan
31.30
23.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
103.70
77.20
Exceptional Income / Expenses
Profit Before Tax
103.70
77.20
Provision for Tax
28.10
20.00
Current Income Tax
28.10
20.30
Profit After Tax
75.60
57.20
Minority Interest
0.80
0.30
Consolidated Net Profit
76.40
57.50
Profit Balance B/F
105.30
47.50
Appropriations
181.70
105.00
Earnings Per Share
3.00
2.00