(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
85.20
-79.20
Raw Material Consumed
535.70
456.10
Opening Raw Materials
86.60
Purchases Raw Materials
720.70
542.70
Closing Raw Materials
271.70
86.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
60.20
30.30
Electricity & Power
60.20
30.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
88.80
37.70
Contributions to EPF & Pension Funds
3.30
1.70
Workmen and Staff Welfare Expenses
18.20
9.20
Other Employees Cost
0.00
1.90
Other Manufacturing Expenses
89.20
34.20
Sub-contracted / Out sourced services
Processing Charges
80.00
31.60
Packing Material Consumed
General and Administration Expenses
29.80
11.50
Rent , Rates & Taxes
7.70
0.20
Printing and stationery
0.10
0.70
Professional and legal fees
5.10
4.20
Traveling and conveyance
2.70
3.80
Other Administration
16.80
6.40
Selling and Distribution Expenses
4.50
3.10
Advertisement & Sales Promotion
4.50
3.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.20
6.10
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
10.20
6.10
Less: Expenses Capitalised
Total Expenditure
925.20
512.50
Operating Profit (Excl OI)
296.90
197.10
Interest Received
3.90
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.90
-1.10
Operating Profit
305.80
197.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
169.60
145.00
Exceptional Income / Expenses
Profit Before Tax
169.60
145.00
Provision for Tax
48.60
38.40
Current Income Tax
41.30
32.20
Profit After Tax
121.00
106.60
Consolidated Net Profit
110.60
106.60
Appropriations
217.20
106.60
Earnings Per Share
5.00
5.00