(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
299.80
116.20
Revenue from property development
Other Operational Income
5.10
0.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
62.80
37.10
Contributions to EPF & Pension Funds
1.90
1.40
Workmen and Staff Welfare Expenses
0.50
0.70
Other Employees Cost
2.70
-8.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
73.40
16.70
Rent , Rates & Taxes
7.20
4.40
Professional and legal fees
19.40
1.00
Traveling and conveyance
15.80
2.30
Other Administration
46.80
11.20
Selling and Distribution Expenses
5.80
2.60
Advertisement & Sales Promotion
5.80
2.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.50
0.50
Bad debts /advances written off
3.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.50
Less: Expenses Capitalised
Total Expenditure
151.70
50.80
Operating Profit (Excl OI)
153.30
66.20
Interest Received
15.90
0.30
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Provision Written Back
1.10
Operating Profit
170.30
67.60
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
157.80
63.50
Exceptional Income / Expenses
Profit Before Tax
157.80
63.50
Provision for Tax
9.60
0.20
Current Income Tax
9.10
0.50
Profit After Tax
148.30
63.30
Consolidated Net Profit
144.10
63.30
Profit Balance B/F
64.50
73.20
Appropriations
208.60
136.50
Earnings Per Share
14.00
8.00