(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
174.40
78.90
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
543.80
456.50
Other Direct Purchases / Brought in cost
543.80
456.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.20
0.20
Electricity & Power
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.40
6.70
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
1.10
1.30
Other Employees Cost
0.10
0.10
Other Manufacturing Expenses
152.70
51.20
Sub-contracted / Out sourced services
151.90
48.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
32.40
25.50
Rent , Rates & Taxes
4.90
3.30
Printing and stationery
0.10
0.10
Professional and legal fees
4.30
3.20
Traveling and conveyance
2.60
1.50
Other Administration
19.60
16.70
Selling and Distribution Expenses
4.10
0.40
Advertisement & Sales Promotion
4.10
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.00
1.50
Bad debts /advances written off
0.20
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.30
Less: Expenses Capitalised
Total Expenditure
743.90
543.60
Operating Profit (Excl OI)
108.60
63.10
Interest Received
3.30
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
1.20
Operating Profit
112.30
64.80
InterestonDebenture / Bonds
Interest on Term Loan
20.00
15.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
84.60
40.60
Exceptional Income / Expenses
Profit Before Tax
84.60
40.60
Provision for Tax
21.70
9.20
Current Income Tax
22.00
9.20
Profit After Tax
62.90
31.40
Consolidated Net Profit
62.90
31.40
Profit Balance B/F
46.50
15.10
Appropriations
109.40
46.50
Earnings Per Share
10.00
36.00