(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
451.80
346.80
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.80
7.10
Electricity & Power
0.80
0.50
Oil, Fuel & Natural gas
8.00
6.60
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
82.00
71.50
Contributions to EPF & Pension Funds
1.10
0.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
301.50
165.60
Rent , Rates & Taxes
16.00
12.60
Printing and stationery
1.50
1.90
Professional and legal fees
252.80
134.60
Traveling and conveyance
6.90
5.20
Other Administration
29.90
15.80
Selling and Distribution Expenses
0.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.90
0.00
Miscellaneous Expenses
5.10
3.40
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.20
Less: Expenses Capitalised
Total Expenditure
399.30
248.30
Operating Profit (Excl OI)
52.50
98.50
Interest Received
10.50
2.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.70
Operating Profit
63.20
101.20
InterestonDebenture / Bonds
Interest on Term Loan
4.20
2.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
40.00
89.00
Exceptional Income / Expenses
Profit Before Tax
40.00
89.00
Provision for Tax
10.70
22.90
Current Income Tax
12.30
24.10
Profit After Tax
29.30
66.20
Consolidated Net Profit
29.30
66.20
Earnings Per Share
2.00
5.00