(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.70
0.30
0.00
Increase/Decrease in Stock
Raw Material Consumed
304.20
285.50
Opening Raw Materials
120.00
Purchases Raw Materials
419.80
405.50
Closing Raw Materials
235.60
120.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.70
Electricity & Power
0.90
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
21.90
17.20
Contributions to EPF & Pension Funds
6.00
5.40
Workmen and Staff Welfare Expenses
1.50
1.00
Other Employees Cost
1.20
0.70
0.00
Other Manufacturing Expenses
0.50
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.50
0.20
0.00
General and Administration Expenses
44.00
42.10
Rent , Rates & Taxes
3.50
3.40
Printing and stationery
1.70
0.90
Professional and legal fees
4.90
8.60
Traveling and conveyance
4.50
3.20
Other Administration
32.90
28.10
0.00
Selling and Distribution Expenses
28.40
18.70
0.00
Handling and Clearing Charges
0.20
0.00
0.00
Other Selling Expenses
3.90
1.10
0.00
Miscellaneous Expenses
5.70
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
-0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
5.00
0.00
Less: Expenses Capitalised
Total Expenditure
414.30
376.40
0.00
Operating Profit (Excl OI)
148.30
106.40
0.00
Interest Received
1.40
1.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
149.90
107.90
0.00
InterestonDebenture / Bonds
Interest on Term Loan
5.70
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
114.10
87.20
0.00
Exceptional Income / Expenses
Profit Before Tax
114.10
87.20
0.00
Provision for Tax
17.10
21.70
Current Income Tax
19.60
22.00
Profit After Tax
97.00
65.50
0.00
Consolidated Net Profit
97.00
65.50
0.00
Adjustments to PAT
0.00
0.00
Profit Balance B/F
54.30
0.00
Appropriations
151.40
65.50
0.00
Other Appropriation
-17.10
Earnings Per Share
6.00
4.00
-1.00