(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
-4.40
Raw Material Consumed
253.00
11.90
Other Direct Purchases / Brought in cost
253.00
11.90
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
250.10
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
27.10
0.00
Other Manufacturing Expenses
88.10
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
160.40
1.10
Rent , Rates & Taxes
3.30
0.00
Printing and stationery
5.00
0.00
Professional and legal fees
18.00
1.00
Traveling and conveyance
32.70
0.00
Other Administration
134.10
0.10
Selling and Distribution Expenses
19.10
0.00
Advertisement & Sales Promotion
16.00
0.00
Sales Commissions & Incentives
3.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.60
0.40
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
1.60
0.40
Less: Expenses Capitalised
Total Expenditure
794.90
13.90
Operating Profit (Excl OI)
218.80
-1.70
Interest Received
3.60
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
227.10
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
166.80
0.40
Exceptional Income / Expenses
-8.40
Profit Before Tax
158.50
0.40
Profit After Tax
159.90
0.40
Other Consolidated Items
-45.10
Consolidated Net Profit
114.80
0.40
Profit Balance B/F
-14.40
-14.80
Appropriations
100.50
-14.40
Earnings Per Share
3.00
0.00