(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
5382.20
510.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-304.80
-3.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.80
1.40
Electricity & Power
8.80
1.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
24.60
3.30
Contributions to EPF & Pension Funds
2.20
0.20
Workmen and Staff Welfare Expenses
1.00
Other Employees Cost
0.50
0.30
Other Manufacturing Expenses
5072.60
446.10
Sub-contracted / Out sourced services
4078.40
394.80
Packing Material Consumed
General and Administration Expenses
45.10
5.80
Rent , Rates & Taxes
10.40
0.40
Printing and stationery
1.10
0.20
Professional and legal fees
11.30
1.30
Traveling and conveyance
4.10
0.50
Other Administration
20.70
3.80
Selling and Distribution Expenses
6.10
0.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.30
0.00
Miscellaneous Expenses
2.30
0.30
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
2.30
0.30
Less: Expenses Capitalised
Total Expenditure
4858.50
454.70
Operating Profit (Excl OI)
523.70
55.80
Interest Received
26.80
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
16.00
Operating Profit
567.10
58.00
InterestonDebenture / Bonds
Interest on Term Loan
19.10
1.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
533.70
55.90
Exceptional Income / Expenses
Profit Before Tax
533.70
55.90
Provision for Tax
133.20
16.40
Current Income Tax
129.90
13.20
Profit After Tax
400.50
39.50
Consolidated Net Profit
400.50
39.50
Profit Balance B/F
239.50
200.00
Appropriations
640.00
239.50
Earnings Per Share
9.00
4.00