(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
168.70
114.30
Revenue from property development
Other Operational Income
57.70
26.10
Increase/Decrease in Stock
1.30
2.20
Raw Material Consumed
743.40
683.00
Other Direct Purchases / Brought in cost
743.40
683.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.30
Electricity & Power
0.40
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
44.10
41.40
Contributions to EPF & Pension Funds
0.80
0.80
Workmen and Staff Welfare Expenses
0.60
0.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
89.80
39.60
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
25.80
29.00
Rent , Rates & Taxes
3.20
3.80
Printing and stationery
0.10
0.20
Professional and legal fees
10.60
16.70
Traveling and conveyance
7.40
6.30
Other Administration
9.80
7.90
Selling and Distribution Expenses
19.20
14.80
Advertisement & Sales Promotion
2.60
3.00
Sales Commissions & Incentives
Freight and Forwarding
16.60
11.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.40
3.20
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
14.40
3.20
Less: Expenses Capitalised
Total Expenditure
939.60
815.00
Operating Profit (Excl OI)
73.80
50.10
Interest Received
1.90
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
2.20
Foreign Exchange Gains
8.80
2.80
Operating Profit
86.30
55.40
InterestonDebenture / Bonds
Interest on Term Loan
0.70
2.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
60.80
45.20
Exceptional Income / Expenses
Profit Before Tax
60.80
45.20
Provision for Tax
15.80
11.80
Current Income Tax
16.80
12.60
Profit After Tax
45.00
33.50
Consolidated Net Profit
45.00
33.50
Profit Balance B/F
88.10
57.10
Appropriations
133.10
90.50
Other Appropriation
64.30
2.50
Equity Dividend %
2.00
5.00
Earnings Per Share
4.00
5.00