(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
773.00
517.50
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
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
Employee Cost
161.40
105.70
Salaries, Wages & Bonus
149.10
98.10
Contributions to EPF & Pension Funds
3.80
2.60
Workmen and Staff Welfare Expenses
1.10
1.30
Other Employees Cost
7.30
3.70
Other Manufacturing Expenses
3.40
3.40
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
453.90
303.00
Rent , Rates & Taxes
11.60
8.20
Printing and stationery
0.40
0.40
Professional and legal fees
423.50
282.10
Traveling and conveyance
1.00
0.50
Other Administration
18.20
12.20
Selling and Distribution Expenses
2.80
1.90
Advertisement & Sales Promotion
2.60
1.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.20
0.30
Miscellaneous Expenses
5.00
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.90
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.10
Less: Expenses Capitalised
Total Expenditure
626.40
415.60
Operating Profit (Excl OI)
146.60
101.80
Interest Received
3.00
7.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
168.70
117.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
164.60
115.70
Exceptional Income / Expenses
Profit Before Tax
164.60
115.70
Provision for Tax
40.20
30.00
Current Income Tax
40.60
28.00
Profit After Tax
124.40
85.70
Consolidated Net Profit
124.40
85.70
Profit Balance B/F
170.30
51.60
Appropriations
294.70
137.20
Other Appropriation
-33.10
Earnings Per Share
13.00
9.00