(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.50
Increase/Decrease in Stock
-24.00
-38.70
Raw Material Consumed
742.70
511.60
Opening Raw Materials
139.90
56.20
Purchases Raw Materials
872.90
595.30
Closing Raw Materials
270.10
139.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.80
2.30
Contributions to EPF & Pension Funds
0.20
0.80
Workmen and Staff Welfare Expenses
0.20
0.30
Other Employees Cost
0.20
0.20
Other Manufacturing Expenses
51.10
30.80
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
39.20
9.80
Rent , Rates & Taxes
3.70
1.70
Printing and stationery
0.40
0.20
Professional and legal fees
19.90
1.90
Other Administration
13.60
5.20
Selling and Distribution Expenses
3.70
0.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.30
0.60
Miscellaneous Expenses
0.90
1.20
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
0.90
1.20
Less: Expenses Capitalised
Total Expenditure
816.10
518.90
Operating Profit (Excl OI)
196.20
147.90
Interest Received
0.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
210.50
148.30
InterestonDebenture / Bonds
Interest on Term Loan
5.90
7.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
164.10
108.20
Exceptional Income / Expenses
Profit Before Tax
164.10
108.20
Provision for Tax
31.10
20.00
Current Income Tax
29.90
19.70
Profit After Tax
133.00
88.20
Consolidated Net Profit
133.00
88.20
Profit Balance B/F
127.60
39.30
Appropriations
260.60
127.60
Earnings Per Share
11.00
10.00