(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
-247.80
54.00
Raw Material Consumed
1653.30
386.90
Opening Raw Materials
111.20
98.50
Purchases Raw Materials
1615.50
399.60
Closing Raw Materials
73.40
111.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
21.50
4.50
Electricity & Power
11.00
3.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
10.50
0.80
Salaries, Wages & Bonus
48.60
7.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
15.70
2.80
Other Employees Cost
2.40
0.10
Other Manufacturing Expenses
561.50
123.10
Sub-contracted / Out sourced services
Processing Charges
106.00
3.20
Repairs and Maintenance
7.50
1.00
Packing Material Consumed
Other Mfg Exp
448.00
119.00
General and Administration Expenses
56.70
9.90
Rent , Rates & Taxes
13.90
0.90
Printing and stationery
3.90
0.90
Professional and legal fees
9.80
1.30
Traveling and conveyance
6.10
0.40
Other Administration
28.10
6.40
Selling and Distribution Expenses
24.90
2.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
8.80
1.90
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
8.80
1.90
Less: Expenses Capitalised
Total Expenditure
2145.50
593.00
Operating Profit (Excl OI)
360.80
119.80
Interest Received
2.60
0.10
Profit on sale of Fixed Assets
3.70
8.40
Profits on sale of Investments
Foreign Exchange Gains
56.10
10.80
Operating Profit
461.30
139.50
InterestonDebenture / Bonds
Interest on Term Loan
58.90
8.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
384.00
128.00
Exceptional Income / Expenses
Profit Before Tax
384.00
128.00
Provision for Tax
96.10
28.30
Current Income Tax
90.10
31.80
Profit After Tax
287.90
99.70
Consolidated Net Profit
287.90
99.70
Appropriations
387.60
99.70
Earnings Per Share
12.00
6.00