(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
-5.00
-54.90
Raw Material Consumed
816.10
632.70
Opening Raw Materials
210.30
54.20
Purchases Raw Materials
802.30
788.90
Closing Raw Materials
196.50
210.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.50
3.60
Electricity & Power
2.50
3.30
Oil, Fuel & Natural gas
0.00
0.30
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
38.60
34.00
Contributions to EPF & Pension Funds
0.70
0.20
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.10
0.00
Other Manufacturing Expenses
12.30
2.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.90
Repairs and Maintenance
3.20
1.50
Packing Material Consumed
General and Administration Expenses
30.80
16.30
Rent , Rates & Taxes
12.80
6.30
Printing and stationery
0.90
0.50
Professional and legal fees
7.80
5.80
Traveling and conveyance
5.60
1.30
Other Administration
8.20
3.00
Selling and Distribution Expenses
58.10
18.60
Advertisement & Sales Promotion
6.30
18.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
51.70
0.40
Miscellaneous Expenses
1.90
2.00
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.40
Less: Expenses Capitalised
Total Expenditure
956.10
655.10
Operating Profit (Excl OI)
182.00
127.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
182.80
127.80
InterestonDebenture / Bonds
Interest on Term Loan
21.60
16.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
139.20
100.30
Exceptional Income / Expenses
Profit Before Tax
139.20
100.30
Provision for Tax
44.50
30.00
Current Income Tax
43.10
30.10
Profit After Tax
94.70
70.30
Consolidated Net Profit
95.20
70.30
Profit Balance B/F
111.70
41.40
Appropriations
206.90
111.70
Earnings Per Share
11.00
10.00