(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
1.30
-72.70
Raw Material Consumed
1501.20
429.30
Opening Raw Materials
95.60
66.50
Purchases Raw Materials
1339.10
323.60
Closing Raw Materials
147.30
95.60
Other Direct Purchases / Brought in cost
213.90
134.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.20
0.50
Electricity & Power
2.20
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.90
1.70
Contributions to EPF & Pension Funds
0.30
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
17.10
10.00
Rent , Rates & Taxes
3.10
3.70
Professional and legal fees
3.20
1.80
Traveling and conveyance
2.80
2.00
Other Administration
10.30
4.40
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.60
0.00
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
5.60
0.00
Less: Expenses Capitalised
Total Expenditure
1534.90
368.90
Operating Profit (Excl OI)
180.50
69.10
Interest Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
180.60
69.20
InterestonDebenture / Bonds
Interest on Term Loan
9.10
1.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
160.40
66.90
Exceptional Income / Expenses
Profit Before Tax
160.40
66.90
Provision for Tax
42.10
14.70
Current Income Tax
126.00
16.70
Profit After Tax
118.40
52.10
Consolidated Net Profit
118.40
52.10
Appropriations
181.30
52.10
Other Appropriation
46.10
-10.90
Earnings Per Share
9.00
8.00