(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
766.10
716.40
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.40
Electricity & Power
0.40
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.70
12.80
Contributions to EPF & Pension Funds
0.40
0.50
Workmen and Staff Welfare Expenses
1.40
1.60
Other Employees Cost
0.30
0.30
Other Manufacturing Expenses
671.40
650.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.90
Packing Material Consumed
Other Mfg Exp
670.60
649.40
General and Administration Expenses
10.80
7.20
Rent , Rates & Taxes
1.20
1.80
Printing and stationery
0.20
0.10
Professional and legal fees
3.60
1.80
Traveling and conveyance
1.60
1.50
Other Administration
5.30
2.80
Selling and Distribution Expenses
0.60
0.50
Advertisement & Sales Promotion
0.60
0.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
35.60
2.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.50
2.50
Less: Expenses Capitalised
Total Expenditure
731.40
676.20
Operating Profit (Excl OI)
34.70
40.20
Interest Received
16.00
14.40
Profit on sale of Fixed Assets
5.40
Profits on sale of Investments
3.00
Operating Profit
55.40
60.30
InterestonDebenture / Bonds
Interest on Term Loan
21.90
35.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
16.30
1.90
Exceptional Income / Expenses
Profit Before Tax
16.30
1.90
Provision for Tax
3.90
-4.80
Current Income Tax
6.40
0.30
Profit After Tax
12.40
6.70
Consolidated Net Profit
12.40
6.70
Profit Balance B/F
331.30
324.60
Appropriations
343.70
331.30
Earnings Per Share
0.00
0.00