(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
552.20
316.20
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-39.00
-38.40
Raw Material Consumed
10.00
6.70
Other Direct Purchases / Brought in cost
10.00
6.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
58.70
28.10
Electricity & Power
49.90
23.00
Oil, Fuel & Natural gas
8.80
5.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.60
18.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
406.20
245.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
406.20
245.90
General and Administration Expenses
26.10
17.90
Rent , Rates & Taxes
5.50
3.70
Professional and legal fees
Traveling and conveyance
7.70
4.40
Other Administration
20.20
13.90
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
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
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
483.70
278.80
Operating Profit (Excl OI)
68.50
37.40
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
68.60
37.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
53.80
29.40
Exceptional Income / Expenses
Profit Before Tax
53.80
29.40
Provision for Tax
13.60
7.90
Current Income Tax
13.40
7.60
Profit After Tax
40.20
21.60
Consolidated Net Profit
40.20
21.60
Other Appropriation
12.20
-0.70
Earnings Per Share
9.00
5.00