(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
117.40
32.40
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
49.50
2.30
Raw Material Consumed
1103.30
572.40
Opening Raw Materials
176.40
308.10
Purchases Raw Materials
1145.90
440.70
Closing Raw Materials
219.00
176.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.10
5.00
Electricity & Power
5.80
4.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.30
0.20
Salaries, Wages & Bonus
44.80
53.30
Contributions to EPF & Pension Funds
3.60
2.40
Workmen and Staff Welfare Expenses
0.70
2.40
Other Employees Cost
0.10
0.10
Other Manufacturing Expenses
17.80
5.50
Sub-contracted / Out sourced services
Processing Charges
1.50
1.10
Repairs and Maintenance
6.60
4.00
Packing Material Consumed
8.20
General and Administration Expenses
27.50
32.90
Rent , Rates & Taxes
1.00
1.20
Printing and stationery
0.60
1.30
Professional and legal fees
12.60
15.70
Traveling and conveyance
3.40
2.80
Other Administration
12.70
14.30
Selling and Distribution Expenses
7.40
5.10
Advertisement & Sales Promotion
1.90
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
1.30
0.50
Other Selling Expenses
4.30
4.40
Miscellaneous Expenses
6.80
10.70
Bad debts /advances written off
5.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.50
Less: Expenses Capitalised
Total Expenditure
1267.70
692.10
Operating Profit (Excl OI)
324.10
237.70
Interest Received
23.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
16.60
Operating Profit
369.90
245.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
320.20
186.90
Exceptional Income / Expenses
Profit Before Tax
320.20
186.90
Provision for Tax
63.90
50.90
Current Income Tax
67.50
48.60
Profit After Tax
256.30
136.00
Consolidated Net Profit
256.30
136.00
Profit Balance B/F
302.90
313.40
Appropriations
559.20
449.40
Other Appropriation
146.50
Earnings Per Share
13.00
9.00