(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
8.10
9.40
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-29.20
-53.50
Raw Material Consumed
431.90
199.70
Opening Raw Materials
7.90
Purchases Raw Materials
186.30
47.90
Closing Raw Materials
35.50
7.90
Other Direct Purchases / Brought in cost
273.30
159.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.00
Electricity & Power
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
3.90
1.70
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.10
0.00
Other Manufacturing Expenses
3.70
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
11.60
6.00
Rent , Rates & Taxes
1.90
0.60
Printing and stationery
0.30
0.00
Professional and legal fees
2.00
3.60
Traveling and conveyance
0.40
0.30
Other Administration
7.20
1.60
Selling and Distribution Expenses
2.80
0.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.70
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
425.90
155.60
Operating Profit (Excl OI)
65.30
18.80
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
65.60
18.80
InterestonDebenture / Bonds
Interest on Term Loan
4.50
0.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
58.00
17.10
Exceptional Income / Expenses
Profit Before Tax
58.00
17.10
Provision for Tax
14.60
4.30
Current Income Tax
14.70
4.30
Profit After Tax
43.40
12.80
Consolidated Net Profit
43.40
12.80
Earnings Per Share
5.00
2.00