(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
341.60
334.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-43.10
-78.50
Raw Material Consumed
252.60
323.90
Other Direct Purchases / Brought in cost
252.60
323.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.40
1.30
Electricity & Power
1.40
1.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
32.60
14.50
Contributions to EPF & Pension Funds
2.30
1.00
Workmen and Staff Welfare Expenses
0.40
0.50
Other Employees Cost
0.10
0.30
Other Manufacturing Expenses
2.40
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
13.30
10.90
Rent , Rates & Taxes
6.00
5.00
Printing and stationery
0.30
0.20
Professional and legal fees
0.60
1.00
Traveling and conveyance
1.20
0.50
Other Administration
6.10
3.40
Selling and Distribution Expenses
2.80
1.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.70
1.10
Miscellaneous Expenses
5.00
1.10
Bad debts /advances written off
4.30
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.40
Less: Expenses Capitalised
Total Expenditure
269.70
279.40
Operating Profit (Excl OI)
71.90
55.10
Interest Received
4.40
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
76.30
56.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
53.60
40.80
Exceptional Income / Expenses
Profit Before Tax
53.60
40.80
Provision for Tax
15.50
12.00
Current Income Tax
16.90
12.40
Profit After Tax
38.10
28.90
Consolidated Net Profit
38.10
28.90
Profit Balance B/F
36.30
7.50
Earnings Per Share
13.00
10.00