(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
0.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-2.10
-13.40
Raw Material Consumed
618.00
473.90
Opening Raw Materials
154.30
Purchases Raw Materials
624.30
628.30
Closing Raw Materials
160.70
154.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.90
0.50
Electricity & Power
0.90
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
37.50
30.60
Contributions to EPF & Pension Funds
3.40
1.80
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
7.30
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
1.10
Packing Material Consumed
General and Administration Expenses
20.90
13.00
Rent , Rates & Taxes
7.80
4.30
Printing and stationery
1.60
0.60
Professional and legal fees
2.10
1.20
Traveling and conveyance
6.20
4.80
Other Administration
8.80
6.50
Selling and Distribution Expenses
33.60
29.30
Handling and Clearing Charges
3.50
4.50
Other Selling Expenses
5.60
2.40
Miscellaneous Expenses
2.20
0.50
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
2.20
0.50
Less: Expenses Capitalised
Total Expenditure
721.90
538.20
Operating Profit (Excl OI)
109.90
92.50
Interest Received
2.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.70
0.20
Foreign Exchange Gains
0.30
0.40
Operating Profit
118.10
95.20
InterestonDebenture / Bonds
Interest on Term Loan
1.70
0.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
113.10
91.80
Exceptional Income / Expenses
Profit Before Tax
113.10
91.80
Provision for Tax
29.10
23.40
Current Income Tax
29.50
24.20
Profit After Tax
84.00
68.40
Consolidated Net Profit
84.00
68.40
Appropriations
152.40
68.40
Earnings Per Share
5.00
222.00