(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
17.40
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-18.00
9.00
Raw Material Consumed
431.80
167.30
Opening Raw Materials
37.50
Purchases Raw Materials
459.00
124.90
Closing Raw Materials
64.80
37.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
80.00
Power & Fuel Cost
7.10
1.40
Electricity & Power
2.30
0.30
Oil, Fuel & Natural gas
4.80
1.10
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
175.90
31.20
Contributions to EPF & Pension Funds
7.30
1.60
Workmen and Staff Welfare Expenses
7.80
1.00
Other Employees Cost
2.40
0.10
Other Manufacturing Expenses
12.50
2.80
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
102.20
21.80
Rent , Rates & Taxes
29.40
4.70
Printing and stationery
1.80
0.60
Professional and legal fees
12.60
2.70
Traveling and conveyance
21.50
4.20
Other Administration
56.50
13.20
Selling and Distribution Expenses
71.40
11.00
Advertisement & Sales Promotion
6.70
0.00
Sales Commissions & Incentives
16.20
1.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
48.60
9.20
Miscellaneous Expenses
9.90
8.70
Bad debts /advances written off
1.50
Provision for doubtful debts
4.30
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
3.70
Less: Expenses Capitalised
Total Expenditure
810.30
256.00
Operating Profit (Excl OI)
214.40
147.00
Interest Received
2.00
0.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.60
Foreign Exchange Gains
0.00
0.30
Operating Profit
217.30
147.90
InterestonDebenture / Bonds
Interest on Term Loan
5.20
3.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
184.80
136.90
Exceptional Income / Expenses
Profit Before Tax
184.80
136.90
Provision for Tax
49.20
36.70
Current Income Tax
50.90
37.50
Profit After Tax
135.60
100.30
Consolidated Net Profit
135.60
100.30
Appropriations
235.80
100.30
Earnings Per Share
7.00
7.00