(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
-16.20
-2.80
Raw Material Consumed
217.90
188.50
Opening Raw Materials
22.00
13.70
Purchases Raw Materials
214.30
196.80
Closing Raw Materials
18.40
22.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.50
11.50
Electricity & Power
8.40
11.40
Oil, Fuel & Natural gas
0.10
0.10
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.30
6.00
Contributions to EPF & Pension Funds
0.30
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
Other Manufacturing Expenses
6.40
16.80
Sub-contracted / Out sourced services
Processing Charges
4.40
5.90
Packing Material Consumed
General and Administration Expenses
8.30
3.30
Printing and stationery
0.00
0.10
Professional and legal fees
0.70
1.00
Other Administration
7.50
2.10
Selling and Distribution Expenses
0.40
0.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.40
0.10
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
234.30
223.80
Operating Profit (Excl OI)
50.50
42.60
Interest Received
3.50
0.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
54.20
42.70
InterestonDebenture / Bonds
Interest on Term Loan
6.00
3.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
38.50
33.00
Exceptional Income / Expenses
Profit Before Tax
38.50
33.00
Provision for Tax
9.70
9.50
Current Income Tax
8.20
8.30
Profit After Tax
28.80
23.50
Consolidated Net Profit
28.80
23.50
Profit Balance B/F
24.30
0.80
Earnings Per Share
6.00
6.00