(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2579.70
2019.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2579.70
2019.20
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.10
2.50
Electricity & Power
3.10
2.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
64.10
51.80
Contributions to EPF & Pension Funds
1.90
1.70
Workmen and Staff Welfare Expenses
2.10
2.50
Other Employees Cost
2.80
2.20
Other Manufacturing Expenses
2336.20
1852.60
Sub-contracted / Out sourced services
Processing Charges
15.50
5.40
Packing Material Consumed
Other Mfg Exp
2320.70
1847.30
General and Administration Expenses
66.80
44.80
Rent , Rates & Taxes
28.80
19.40
Printing and stationery
1.80
1.80
Professional and legal fees
10.00
10.80
Traveling and conveyance
4.50
3.20
Other Administration
22.90
10.60
Selling and Distribution Expenses
5.00
4.90
Advertisement & Sales Promotion
0.80
1.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.10
3.60
Miscellaneous Expenses
0.60
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
2482.50
1963.50
Operating Profit (Excl OI)
97.20
55.70
Interest Received
0.20
0.50
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Foreign Exchange Gains
1.50
1.20
Operating Profit
99.20
59.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
78.30
50.70
Exceptional Income / Expenses
Profit Before Tax
78.30
50.70
Provision for Tax
19.80
12.80
Current Income Tax
19.90
13.10
Profit After Tax
58.60
37.90
Consolidated Net Profit
58.60
37.90
Profit Balance B/F
130.20
92.20
Appropriations
188.70
130.20
Earnings Per Share
8.00
11.00