(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-7.00
-48.30
Raw Material Consumed
277.60
204.20
Opening Raw Materials
9.90
4.40
Purchases Raw Materials
32.80
27.10
Closing Raw Materials
9.70
9.90
Other Direct Purchases / Brought in cost
244.60
182.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.50
1.10
Electricity & Power
1.50
1.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
30.50
19.20
Contributions to EPF & Pension Funds
0.70
0.60
Workmen and Staff Welfare Expenses
0.60
0.20
Other Employees Cost
0.20
0.10
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
15.20
12.80
Rent , Rates & Taxes
4.40
3.20
Printing and stationery
0.20
0.60
Professional and legal fees
3.10
3.30
Traveling and conveyance
5.90
4.40
Other Administration
7.30
5.70
Selling and Distribution Expenses
15.70
7.50
Advertisement & Sales Promotion
10.10
4.10
Sales Commissions & Incentives
0.00
0.50
Freight and Forwarding
2.30
1.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.20
1.40
Miscellaneous Expenses
2.90
1.10
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.00
Less: Expenses Capitalised
Total Expenditure
337.90
198.60
Operating Profit (Excl OI)
114.50
41.00
Interest Received
0.40
0.30
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.20
Foreign Exchange Gains
0.60
Operating Profit
121.80
45.10
InterestonDebenture / Bonds
Interest on Term Loan
4.40
2.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
98.70
29.60
Exceptional Income / Expenses
Profit Before Tax
98.70
29.60
Provision for Tax
25.80
8.10
Current Income Tax
25.10
7.50
Profit After Tax
72.90
21.50
Consolidated Net Profit
72.90
21.50
Profit Balance B/F
29.40
7.80
Appropriations
102.30
29.30
Earnings Per Share
18.00
7.00