(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
-38.00
-58.00
Raw Material Consumed
437.10
151.70
Opening Raw Materials
80.80
115.10
Purchases Raw Materials
460.40
117.40
Closing Raw Materials
104.10
80.80
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
2.20
0.00
Salaries, Wages & Bonus
29.60
7.60
Contributions to EPF & Pension Funds
0.80
0.20
Workmen and Staff Welfare Expenses
0.00
0.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
6.40
2.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.70
Packing Material Consumed
General and Administration Expenses
14.50
2.70
Rent , Rates & Taxes
0.50
0.20
Printing and stationery
0.90
0.50
Professional and legal fees
2.70
0.60
Traveling and conveyance
1.20
0.20
Other Administration
10.10
1.40
Selling and Distribution Expenses
0.80
0.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.70
1.20
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
1.70
1.20
Less: Expenses Capitalised
Total Expenditure
454.90
107.90
Operating Profit (Excl OI)
118.80
25.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.10
Operating Profit
119.80
26.20
InterestonDebenture / Bonds
Interest on Term Loan
13.90
2.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
97.60
20.00
Exceptional Income / Expenses
Profit Before Tax
97.60
20.00
Provision for Tax
29.70
5.00
Current Income Tax
26.00
5.00
Profit After Tax
67.90
14.90
Consolidated Net Profit
67.90
14.90
Earnings Per Share
8.00
4.00