(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
35.20
Revenue from property development
Other Operational Income
0.00
0.50
Increase/Decrease in Stock
-17.10
-11.90
Raw Material Consumed
428.30
219.10
Other Direct Purchases / Brought in cost
428.30
219.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.40
Electricity & Power
0.30
0.20
Oil, Fuel & Natural gas
0.20
0.20
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
16.20
18.20
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.20
0.20
Other Employees Cost
0.20
0.30
Other Manufacturing Expenses
142.30
136.60
Sub-contracted / Out sourced services
139.80
133.40
Repairs and Maintenance
0.10
0.00
Packing Material Consumed
General and Administration Expenses
5.40
4.20
Rent , Rates & Taxes
1.20
0.90
Printing and stationery
0.00
0.00
Professional and legal fees
0.80
0.50
Traveling and conveyance
2.30
1.00
Other Administration
3.20
2.70
Selling and Distribution Expenses
26.90
167.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
19.50
158.20
Miscellaneous Expenses
3.30
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
3.30
0.00
Less: Expenses Capitalised
Total Expenditure
606.40
535.20
Operating Profit (Excl OI)
96.40
67.30
Interest Received
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Operating Profit
97.70
67.60
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
94.10
65.40
Exceptional Income / Expenses
Profit Before Tax
94.10
65.40
Provision for Tax
25.30
25.20
Current Income Tax
25.20
23.30
Profit After Tax
68.80
40.20
Consolidated Net Profit
68.80
40.20
Profit Balance B/F
58.80
18.60
Appropriations
127.60
58.80
Earnings Per Share
8.00
4021.00