(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
Revenue from property development
Other Operational Income
1.80
0.00
Increase/Decrease in Stock
0.20
59.10
Raw Material Consumed
943.90
892.40
Other Direct Purchases / Brought in cost
943.90
892.40
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
2.20
1.90
Contributions to EPF & Pension Funds
0.00
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
Other Employees Cost
0.00
0.10
Other Manufacturing Expenses
0.30
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
13.00
8.80
Rent , Rates & Taxes
1.10
0.90
Printing and stationery
0.10
0.10
Professional and legal fees
9.80
6.30
Traveling and conveyance
0.20
0.20
Other Administration
1.90
1.60
Selling and Distribution Expenses
0.20
1.90
Advertisement & Sales Promotion
0.20
1.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.10
0.10
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
960.10
965.00
Operating Profit (Excl OI)
1.90
-12.30
Interest Received
13.40
32.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.20
Operating Profit
16.50
19.90
InterestonDebenture / Bonds
Interest on Term Loan
0.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.60
9.60
Exceptional Income / Expenses
Profit Before Tax
10.60
9.60
Provision for Tax
2.70
2.40
Current Income Tax
2.70
2.40
Consolidated Net Profit
7.90
7.20
Profit Balance B/F
150.00
142.90
Appropriations
157.90
150.00
Earnings Per Share
0.00
0.00