Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
7.80
Processing Charges / Service Income
29.60
Revenue from property development
Other Operational Income
0.00
0.80
Increase/Decrease in Stock
-25.70
-9.70
Raw Material Consumed
135.50
77.40
Opening Raw Materials
0.80
0.80
Closing Raw Materials
0.80
Other Direct Purchases / Brought in cost
135.50
76.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.10
Electricity & Power
0.40
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.80
2.40
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
Other Manufacturing Expenses
2.10
0.50
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
13.30
6.00
Rent , Rates & Taxes
8.00
5.00
Printing and stationery
0.00
0.10
Professional and legal fees
3.10
0.30
Traveling and conveyance
0.20
0.10
Other Administration
1.90
0.50
Selling and Distribution Expenses
0.20
0.10
Advertisement & Sales Promotion
0.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.90
1.60
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
0.90
1.60
Less: Expenses Capitalised
Total Expenditure
128.70
78.40
Operating Profit (Excl OI)
20.40
9.20
Interest Received
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
21.40
10.60
InterestonDebenture / Bonds
Interest on Term Loan
4.30
0.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.00
8.90
Exceptional Income / Expenses
Profit Before Tax
10.00
8.90
Provision for Tax
4.30
3.70
Current Income Tax
4.40
2.90
Consolidated Net Profit
5.80
5.10
Profit Balance B/F
14.30
9.10
Earnings Per Share
0.00
0.00