(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.20
9.80
Increase/Decrease in Stock
12.70
-9.10
Raw Material Consumed
208.10
101.70
Opening Raw Materials
12.80
10.10
Purchases Raw Materials
61.60
54.70
Closing Raw Materials
12.60
12.80
Other Direct Purchases / Brought in cost
146.30
49.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.20
16.50
Electricity & Power
14.20
16.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
9.60
5.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
11.20
7.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.30
0.80
Packing Material Consumed
1.20
1.00
General and Administration Expenses
7.10
3.60
Rent , Rates & Taxes
0.20
0.20
Professional and legal fees
1.80
0.90
Traveling and conveyance
1.10
0.40
Other Administration
4.80
2.30
Selling and Distribution Expenses
9.70
3.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
9.70
3.90
Miscellaneous Expenses
1.20
0.20
Bad debts /advances written off
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
274.10
130.30
Operating Profit (Excl OI)
37.10
17.40
Interest Received
1.40
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.50
18.50
InterestonDebenture / Bonds
Interest on Term Loan
2.80
0.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
20.00
7.60
Exceptional Income / Expenses
Profit Before Tax
20.00
7.60
Provision for Tax
5.40
3.90
Current Income Tax
5.00
1.40
Profit After Tax
14.60
3.70
Consolidated Net Profit
14.60
3.70
Profit Balance B/F
-2.90
-6.60
Earnings Per Share
2.00
1.00