(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.30
0.00
Increase/Decrease in Stock
-12.90
Raw Material Consumed
463.50
3.10
Opening Raw Materials
43.20
Purchases Raw Materials
457.30
3.10
Closing Raw Materials
37.10
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
0.00
0.00
Salaries, Wages & Bonus
9.80
0.40
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
17.40
Sub-contracted / Out sourced services
Repairs and Maintenance
5.80
0.00
Packing Material Consumed
General and Administration Expenses
8.80
0.60
Rent , Rates & Taxes
0.30
0.00
Printing and stationery
0.10
Professional and legal fees
2.00
0.50
Traveling and conveyance
0.10
Other Administration
5.20
0.00
Selling and Distribution Expenses
0.40
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.30
0.00
Other Selling Expenses
0.10
0.00
Miscellaneous Expenses
0.50
0.10
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
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
535.00
4.20
Operating Profit (Excl OI)
45.90
-0.20
Interest Received
1.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
Operating Profit
49.10
-0.20
InterestonDebenture / Bonds
Interest on Term Loan
8.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
26.60
-0.20
Exceptional Income / Expenses
Profit Before Tax
26.60
-0.20
Profit After Tax
18.80
-0.20
Consolidated Net Profit
18.80
-0.20
Profit Balance B/F
0.30
0.50
Earnings Per Share
0.00
-1.00