(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
-39.80
-25.00
Raw Material Consumed
1158.60
355.70
Opening Raw Materials
26.00
5.20
Purchases Raw Materials
1205.00
376.60
Closing Raw Materials
72.50
26.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
15.20
6.20
Electricity & Power
5.20
2.40
Oil, Fuel & Natural gas
9.90
3.70
Other power & fuel
0.10
0.10
Salaries, Wages & Bonus
16.70
9.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
7.00
6.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
20.80
8.80
Rent , Rates & Taxes
5.10
3.10
Printing and stationery
0.10
0.10
Professional and legal fees
5.50
0.00
Traveling and conveyance
0.10
0.10
Other Administration
9.70
4.90
Selling and Distribution Expenses
7.50
18.70
Handling and Clearing Charges
0.40
0.40
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.10
0.10
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1185.90
381.10
Operating Profit (Excl OI)
152.10
27.20
Interest Received
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
152.30
27.20
InterestonDebenture / Bonds
Interest on Term Loan
2.90
3.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
136.30
18.50
Exceptional Income / Expenses
Profit Before Tax
136.30
18.50
Provision for Tax
39.80
4.80
Current Income Tax
39.70
4.80
Profit After Tax
96.50
13.70
Consolidated Net Profit
96.50
13.70
Appropriations
110.20
13.70
Earnings Per Share
8.00
1.00