(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
56.06
50.35
Revenue from property development
Other Operational Income
1.04
0.93
Increase/Decrease in Stock
-28.33
-9.81
Raw Material Consumed
98.32
130.51
Other Direct Purchases / Brought in cost
98.32
130.51
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.25
0.25
Electricity & Power
0.25
0.25
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
25.78
22.34
Contributions to EPF & Pension Funds
2.42
2.84
Workmen and Staff Welfare Expenses
0.15
0.19
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
16.04
17.72
Rent , Rates & Taxes
1.92
1.74
Printing and stationery
0.17
0.21
Professional and legal fees
3.30
3.87
Traveling and conveyance
8.94
10.17
Other Administration
10.44
11.40
Selling and Distribution Expenses
29.89
40.05
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
25.43
29.18
Miscellaneous Expenses
1.47
4.18
Bad debts /advances written off
1.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.39
2.89
Less: Expenses Capitalised
Total Expenditure
145.97
208.26
Operating Profit (Excl OI)
14.03
31.36
Interest Received
0.82
0.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.05
Foreign Exchange Gains
0.44
0.16
Operating Profit
15.34
32.33
InterestonDebenture / Bonds
Interest on Term Loan
1.96
4.09
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.81
25.00
Exceptional Income / Expenses
Profit Before Tax
10.81
25.00
Provision for Tax
2.76
6.50
Current Income Tax
3.20
6.63
Profit After Tax
8.05
18.50
Consolidated Net Profit
8.05
18.50
Profit Balance B/F
37.05
20.52
Other Appropriation
2.63
1.97
Equity Dividend %
10.00
12.00
Earnings Per Share
4.00
8.00