Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
10656.74
Processing Charges / Service Income
Revenue from property development
Other Operational Income
292.14
0.00
Increase/Decrease in Stock
183.91
Raw Material Consumed
8497.89
Opening Raw Materials
351.45
Purchases Raw Materials
1789.34
Closing Raw Materials
521.73
Other Direct Purchases / Brought in cost
6878.83
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
730.52
Contributions to EPF & Pension Funds
32.43
Workmen and Staff Welfare Expenses
9.34
Other Employees Cost
26.34
0.00
Other Manufacturing Expenses
1086.27
Sub-contracted / Out sourced services
Repairs and Maintenance
31.36
0.00
Packing Material Consumed
General and Administration Expenses
544.12
2.66
Rent , Rates & Taxes
41.25
0.00
Printing and stationery
32.78
0.00
Professional and legal fees
189.79
1.63
Traveling and conveyance
115.93
Other Administration
88.18
1.03
Selling and Distribution Expenses
117.72
Advertisement & Sales Promotion
3.92
Sales Commissions & Incentives
4.66
Freight and Forwarding
108.91
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.23
0.00
Miscellaneous Expenses
219.84
0.35
Bad debts /advances written off
14.50
Provision for doubtful debts
74.54
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.57
0.35
Less: Expenses Capitalised
Total Expenditure
11516.27
3.01
Operating Profit (Excl OI)
175.85
-3.01
Interest Received
28.33
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.06
Provision Written Back
219.80
Operating Profit
428.85
-3.01
InterestonDebenture / Bonds
Interest on Term Loan
67.17
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
113.59
-3.01
Exceptional Income / Expenses
-76.80
Profit Before Tax
36.78
-3.01
Profit After Tax
42.87
-3.01
Earnings Per Share
0.37
-1.20