(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
6.10
-111.00
Raw Material Consumed
238.20
291.30
Opening Raw Materials
44.20
Purchases Raw Materials
258.40
335.50
Closing Raw Materials
64.50
44.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
10.40
6.70
Electricity & Power
10.40
6.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.50
9.80
Contributions to EPF & Pension Funds
0.80
0.30
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.20
0.20
Other Manufacturing Expenses
32.00
7.90
Sub-contracted / Out sourced services
Processing Charges
20.60
4.50
Repairs and Maintenance
2.70
0.40
Packing Material Consumed
General and Administration Expenses
10.80
3.50
Rent , Rates & Taxes
2.60
1.20
Printing and stationery
0.20
0.10
Professional and legal fees
1.80
1.60
Traveling and conveyance
0.00
0.10
Other Administration
6.10
0.60
Selling and Distribution Expenses
1.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
0.00
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
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
302.00
208.80
Operating Profit (Excl OI)
20.20
38.20
Interest Received
2.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
22.40
39.70
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
14.80
31.70
Exceptional Income / Expenses
Profit Before Tax
14.80
31.70
Provision for Tax
0.70
10.40
Current Income Tax
1.80
10.60
Profit After Tax
14.10
21.30
Consolidated Net Profit
14.10
21.30
Earnings Per Share
1.00
3.00