(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
0.90
Increase/Decrease in Stock
11.40
-15.40
Raw Material Consumed
223.30
275.50
Opening Raw Materials
30.00
4.10
Purchases Raw Materials
201.10
301.30
Closing Raw Materials
7.70
30.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.80
1.90
Oil, Fuel & Natural gas
1.80
1.90
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
60.60
61.10
Contributions to EPF & Pension Funds
0.80
0.80
Workmen and Staff Welfare Expenses
1.50
2.00
Other Employees Cost
1.20
2.00
Other Manufacturing Expenses
4.10
6.10
Sub-contracted / Out sourced services
Processing Charges
1.20
3.80
Repairs and Maintenance
0.90
1.30
Packing Material Consumed
General and Administration Expenses
13.10
9.00
Rent , Rates & Taxes
4.80
1.60
Printing and stationery
0.90
1.20
Professional and legal fees
1.10
0.30
Traveling and conveyance
1.90
2.30
Other Administration
5.80
5.70
Selling and Distribution Expenses
1.60
2.50
Advertisement & Sales Promotion
0.60
0.90
Sales Commissions & Incentives
Freight and Forwarding
0.80
1.50
Handling and Clearing Charges
0.10
0.10
Other Selling Expenses
0.20
0.00
Miscellaneous Expenses
0.90
0.00
Bad debts /advances written off
0.90
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
320.30
345.60
Operating Profit (Excl OI)
-116.00
9.20
Interest Received
0.60
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
0.40
0.10
Operating Profit
-113.60
18.20
InterestonDebenture / Bonds
Interest on Term Loan
5.50
1.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-133.40
-2.70
Exceptional Income / Expenses
Profit Before Tax
-133.40
-2.70
Provision for Tax
2.60
-3.20
Profit After Tax
-136.00
0.50
Consolidated Net Profit
-136.00
0.50
Appropriations
-136.00
0.50
General Reserves
-136.00
0.50
Earnings Per Share
-13.00
0.00