(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
31.60
-16.50
Raw Material Consumed
738.10
679.70
Other Direct Purchases / Brought in cost
738.10
679.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.70
0.80
Electricity & Power
0.30
0.30
Oil, Fuel & Natural gas
0.40
0.40
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
20.10
5.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.20
1.80
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
30.40
7.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
16.10
8.30
Rent , Rates & Taxes
0.10
0.90
Printing and stationery
0.10
0.10
Professional and legal fees
4.30
1.60
Traveling and conveyance
1.50
1.10
Other Administration
9.70
4.90
Selling and Distribution Expenses
2.60
1.50
Advertisement & Sales Promotion
0.30
1.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.30
0.20
Miscellaneous Expenses
2.10
3.40
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
2.10
3.40
Less: Expenses Capitalised
Total Expenditure
843.00
690.90
Operating Profit (Excl OI)
71.60
29.30
Interest Received
2.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
83.50
39.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
44.80
27.70
Exceptional Income / Expenses
Profit Before Tax
44.80
27.70
Provision for Tax
21.90
4.70
Current Income Tax
9.40
4.40
Profit After Tax
22.90
23.00
Other Consolidated Items
-19.50
Consolidated Net Profit
22.90
3.50
Profit Balance B/F
176.10
31.30
Appropriations
199.00
34.80
Other Appropriation
-0.20
-97.90
Earnings Per Share
0.00
0.00