(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-148.90
22.40
Raw Material Consumed
1134.00
271.80
Opening Raw Materials
56.90
23.70
Purchases Raw Materials
1113.50
305.00
Closing Raw Materials
36.50
56.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.80
0.10
Electricity & Power
0.80
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
31.60
3.70
Contributions to EPF & Pension Funds
1.80
0.30
Workmen and Staff Welfare Expenses
1.40
0.40
Other Employees Cost
2.00
0.00
Other Manufacturing Expenses
84.80
23.10
Sub-contracted / Out sourced services
Processing Charges
64.20
18.40
Packing Material Consumed
General and Administration Expenses
47.00
15.50
Rent , Rates & Taxes
13.60
1.60
Printing and stationery
0.80
0.20
Professional and legal fees
4.40
1.50
Traveling and conveyance
4.70
0.60
Other Administration
27.40
12.00
Selling and Distribution Expenses
129.40
32.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
114.50
28.80
Miscellaneous Expenses
0.00
0.20
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
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
1284.00
369.60
Operating Profit (Excl OI)
138.50
35.20
Interest Received
6.10
2.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.70
Operating Profit
146.40
37.70
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
116.50
27.20
Exceptional Income / Expenses
Profit Before Tax
116.50
27.20
Provision for Tax
30.20
5.80
Current Income Tax
30.30
7.00
Profit After Tax
86.30
21.40
Consolidated Net Profit
86.30
21.40
Appropriations
107.70
21.40
Earnings Per Share
5.00
2.00