(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.00
Increase/Decrease in Stock
-27.70
-178.70
Raw Material Consumed
402.80
571.40
Other Direct Purchases / Brought in cost
402.80
571.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.50
0.40
Electricity & Power
3.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
30.50
9.80
Contributions to EPF & Pension Funds
0.70
0.00
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.40
0.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
24.90
14.00
Rent , Rates & Taxes
18.40
11.90
Professional and legal fees
2.90
0.30
Traveling and conveyance
1.00
0.60
Other Administration
2.80
1.50
Selling and Distribution Expenses
6.90
2.20
Advertisement & Sales Promotion
3.70
1.80
Sales Commissions & Incentives
3.10
0.10
Freight and Forwarding
0.10
0.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
7.80
0.90
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
7.80
0.90
Less: Expenses Capitalised
Total Expenditure
450.00
420.30
Operating Profit (Excl OI)
104.40
75.30
Interest Received
0.50
0.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
105.50
78.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
74.20
72.40
Exceptional Income / Expenses
Profit Before Tax
74.20
72.40
Provision for Tax
20.80
20.30
Current Income Tax
23.40
18.80
Profit After Tax
53.40
52.10
Consolidated Net Profit
53.40
52.10
Profit Balance B/F
84.60
38.90
Appropriations
138.00
91.00
Other Appropriation
0.00
6.30
Earnings Per Share
9.00
9.00