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Option    
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
771.50
12.00
     Sales
NA
NA
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
486.50
12.00
     Revenue from property development
NA
NA
     Other Operational Income
285.00
0.00
Less: Excise Duty
NA
NA
Net Sales
771.50
12.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-60.10
NA
Raw Material Consumed
290.10
NA
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
290.10
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
NA
     Electricity & Power
0.40
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
29.80
0.50
     Salaries, Wages & Bonus
29.80
0.50
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
90.40
NA
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
NA
NA
     Packing Material Consumed
NA
NA
     Other Mfg Exp
90.40
0.00
General and Administration Expenses
29.60
1.00
     Rent , Rates & Taxes
1.70
0.00
     Insurance
NA
NA
     Printing and stationery
NA
NA
     Professional and legal fees
14.00
0.50
     Traveling and conveyance
2.40
NA
     Other Administration
14.00
0.50
Selling and Distribution Expenses
50.30
NA
     Advertisement & Sales Promotion
4.80
NA
     Sales Commissions & Incentives
45.50
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.20
NA
     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
4.20
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
434.70
1.50
Operating Profit (Excl OI)
336.80
10.50
Other Income
9.10
0.40
     Interest Received
0.80
0.40
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
8.30
0.00
Operating Profit
345.90
11.00
Interest
5.80
NA
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
2.30
NA
     Other Interest
3.60
0.00
PBDT
340.10
11.00
Depreciation
65.90
NA
Profit Before Taxation & Exceptional Items
274.10
11.00
Exceptional Income / Expenses
-3.70
NA
Profit Before Tax
270.40
11.00
Provision for Tax
67.50
2.80
     Current Income Tax
75.20
2.80
     Deferred Tax
-8.70
NA
     Other taxes
1.00
2.80
Profit After Tax
202.80
8.20
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
202.80
8.20
Adjustments to PAT
-56.60
NA
Profit Balance B/F
18.20
10.00
Appropriations
164.50
18.20
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
10.00
11.00
Adjusted EPS
10.00
11.00
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INANI SECURITIES LIMITED : CIN : L67120AP1994PLCO17583
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