(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
1.30
Increase/Decrease in Stock
-84.30
-115.40
Raw Material Consumed
1339.90
476.20
Opening Raw Materials
11.00
Purchases Raw Materials
74.10
56.70
Closing Raw Materials
11.00
Other Direct Purchases / Brought in cost
1254.80
430.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.10
Electricity & Power
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.80
1.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
12.10
6.20
Sub-contracted / Out sourced services
Processing Charges
3.70
2.80
Packing Material Consumed
0.00
General and Administration Expenses
52.60
8.80
Rent , Rates & Taxes
3.50
2.70
Printing and stationery
0.10
0.00
Professional and legal fees
12.50
1.00
Traveling and conveyance
0.20
0.10
Other Administration
36.20
5.00
Selling and Distribution Expenses
43.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.90
0.10
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.10
Less: Expenses Capitalised
Total Expenditure
1367.30
377.20
Operating Profit (Excl OI)
67.70
129.20
Interest Received
1.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
68.70
129.30
InterestonDebenture / Bonds
Interest on Term Loan
12.20
10.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
34.30
103.90
Exceptional Income / Expenses
Profit Before Tax
34.30
103.90
Provision for Tax
9.50
27.50
Current Income Tax
8.60
27.10
Profit After Tax
24.80
76.40
Consolidated Net Profit
24.80
76.40
Appropriations
101.20
76.40
Earnings Per Share
2.00
11.00