Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
135.90
165.50
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.20
-0.50
Raw Material Consumed
17.80
3.60
Opening Raw Materials
0.60
Purchases Raw Materials
19.00
4.20
Closing Raw Materials
1.80
0.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
9.20
11.70
Electricity & Power
8.90
11.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.30
0.20
Salaries, Wages & Bonus
13.30
10.80
Contributions to EPF & Pension Funds
0.90
0.90
Workmen and Staff Welfare Expenses
0.30
0.40
Other Employees Cost
0.70
0.20
Other Manufacturing Expenses
94.40
110.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.70
Packing Material Consumed
5.60
8.50
General and Administration Expenses
18.00
18.60
Rent , Rates & Taxes
2.20
1.10
Printing and stationery
0.20
0.10
Professional and legal fees
1.60
0.90
Traveling and conveyance
1.90
2.00
Other Administration
12.50
15.20
Selling and Distribution Expenses
4.00
6.90
Advertisement & Sales Promotion
0.30
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
3.80
6.60
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.10
0.20
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
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
158.50
163.60
Operating Profit (Excl OI)
10.80
7.90
Interest Received
2.10
2.40
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.60
Provision Written Back
0.10
0.00
Operating Profit
14.60
10.50
InterestonDebenture / Bonds
Interest on Term Loan
1.50
0.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
7.60
4.50
Exceptional Income / Expenses
Profit Before Tax
7.60
4.50
Provision for Tax
1.90
0.90
Current Income Tax
1.70
0.70
Consolidated Net Profit
5.80
3.60
Profit Balance B/F
96.70
93.10
Appropriations
102.50
96.70
Earnings Per Share
8.00
5.00