Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
815.00
811.80
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.30
1.30
Electricity & Power
2.30
1.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
217.10
181.40
Salaries, Wages & Bonus
199.90
172.20
Contributions to EPF & Pension Funds
4.70
4.40
Workmen and Staff Welfare Expenses
7.10
2.70
Other Employees Cost
5.40
2.20
Other Manufacturing Expenses
39.90
33.20
Sub-contracted / Out sourced services
NA
NA
Processing Charges
24.10
13.20
Repairs and Maintenance
4.80
4.00
Packing Material Consumed
NA
NA
General and Administration Expenses
355.90
466.10
Rent , Rates & Taxes
9.20
7.50
Printing and stationery
2.60
2.80
Professional and legal fees
284.90
405.10
Traveling and conveyance
43.50
38.30
Other Administration
54.60
49.20
Selling and Distribution Expenses
NA
NA
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
61.40
38.20
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
61.40
38.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
676.60
720.20
Operating Profit (Excl OI)
138.40
91.60
Interest Received
6.80
8.10
Profit on sale of Fixed Assets
NA
0.30
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
147.50
102.90
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
19.00
12.40
Intereston Fixed deposits
NA
NA
Bank Charges etc
10.80
4.50
Profit Before Taxation & Exceptional Items
68.50
56.70
Exceptional Income / Expenses
NA
NA
Profit Before Tax
68.50
56.70
Provision for Tax
9.60
8.50
Current Income Tax
17.10
20.70
Profit After Tax
59.00
48.20
Other Consolidated Items
-0.30
-1.00
Consolidated Net Profit
58.60
47.20
Profit Balance B/F
196.70
149.50
Appropriations
255.30
196.70
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-2.00
NA
Earnings Per Share
4.00
3.00