(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-24.42
-58.35
Raw Material Consumed
286.04
142.39
Other Direct Purchases / Brought in cost
286.04
142.39
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.14
2.52
Electricity & Power
8.06
2.51
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.08
0.01
Salaries, Wages & Bonus
2.46
2.61
Contributions to EPF & Pension Funds
0.09
0.06
Workmen and Staff Welfare Expenses
0.00
0.11
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.86
2.48
Sub-contracted / Out sourced services
Repairs and Maintenance
0.43
0.27
Packing Material Consumed
0.02
0.01
General and Administration Expenses
2.40
6.36
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.04
Professional and legal fees
1.36
6.03
Traveling and conveyance
0.19
Other Administration
0.86
0.33
Selling and Distribution Expenses
0.07
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
280.64
98.17
Operating Profit (Excl OI)
27.79
9.03
Interest Received
0.96
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.87
9.10
InterestonDebenture / Bonds
Interest on Term Loan
1.51
0.11
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
20.83
8.80
Exceptional Income / Expenses
Profit Before Tax
20.83
8.80
Provision for Tax
5.25
2.29
Current Income Tax
5.25
2.29
Profit After Tax
15.58
6.51
Consolidated Net Profit
15.58
6.51
Earnings Per Share
3.00
2.00