(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
1406.86
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-406.62
816.65
Raw Material Consumed
712.49
588.26
Other Direct Purchases / Brought in cost
712.49
588.26
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.03
9.73
Electricity & Power
1.03
2.31
Oil, Fuel & Natural gas
0.00
7.41
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
26.01
26.23
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
300.25
379.58
Sub-contracted / Out sourced services
Processing Charges
7.64
5.00
Packing Material Consumed
Other Mfg Exp
292.60
374.59
General and Administration Expenses
14.11
14.50
Rent , Rates & Taxes
9.13
8.69
Professional and legal fees
2.40
3.80
Other Administration
2.04
1.54
Selling and Distribution Expenses
5.58
11.36
Advertisement & Sales Promotion
5.58
11.36
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.80
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
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
653.64
1846.31
Operating Profit (Excl OI)
224.52
173.03
Interest Received
1.88
1.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
226.45
174.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
138.33
130.34
Exceptional Income / Expenses
0.72
-0.38
Profit Before Tax
139.06
129.96
Provision for Tax
33.49
35.18
Current Income Tax
35.78
36.59
Profit After Tax
105.57
94.78
Consolidated Net Profit
105.57
94.78
Profit Balance B/F
113.88
28.61
Appropriations
219.45
123.39
Earnings Per Share
5.00
5.00