(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
518.20
70.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-9.50
-62.00
Raw Material Consumed
1137.70
245.20
Other Direct Purchases / Brought in cost
1137.70
245.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.10
0.50
Electricity & Power
2.10
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.80
4.60
Contributions to EPF & Pension Funds
1.20
0.20
Workmen and Staff Welfare Expenses
2.40
0.10
Other Employees Cost
1.00
0.60
Other Manufacturing Expenses
150.80
36.40
Sub-contracted / Out sourced services
147.70
36.40
Repairs and Maintenance
0.30
0.00
Packing Material Consumed
General and Administration Expenses
27.70
4.90
Rent , Rates & Taxes
14.80
0.80
Professional and legal fees
2.10
1.90
Traveling and conveyance
0.90
0.00
Other Administration
9.70
2.10
Selling and Distribution Expenses
5.10
0.90
Handling and Clearing Charges
1.90
0.30
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.00
0.10
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
1342.30
231.30
Operating Profit (Excl OI)
214.00
15.10
Interest Received
2.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
216.40
15.50
InterestonDebenture / Bonds
Interest on Term Loan
3.90
0.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
187.40
12.10
Exceptional Income / Expenses
Profit Before Tax
187.40
12.10
Provision for Tax
57.10
3.70
Current Income Tax
60.60
3.80
Profit After Tax
130.20
8.40
Consolidated Net Profit
130.20
8.40
Earnings Per Share
1078.00
533.00