(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-9.30
-1.30
Raw Material Consumed
235.70
35.70
Opening Raw Materials
23.70
16.30
Purchases Raw Materials
247.70
43.10
Closing Raw Materials
35.80
23.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
12.60
1.60
Electricity & Power
12.60
1.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.90
1.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.20
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
0.60
Packing Material Consumed
General and Administration Expenses
4.10
0.80
Rent , Rates & Taxes
0.30
0.00
Printing and stationery
0.10
0.00
Professional and legal fees
0.70
0.10
Traveling and conveyance
0.50
0.10
Other Administration
2.70
0.60
Selling and Distribution Expenses
3.70
0.30
Handling and Clearing Charges
0.10
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
257.80
38.70
Operating Profit (Excl OI)
57.60
8.80
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
72.80
11.60
InterestonDebenture / Bonds
Interest on Term Loan
1.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
54.90
7.50
Exceptional Income / Expenses
Profit Before Tax
54.90
7.50
Provision for Tax
12.00
0.10
Current Income Tax
11.90
2.00
Profit After Tax
42.90
7.50
Consolidated Net Profit
42.90
7.50
Earnings Per Share
9.00
2.00