(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
632.80
472.80
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
21.40
17.70
Opening Raw Materials
4.10
3.80
Purchases Raw Materials
21.20
18.00
Closing Raw Materials
3.80
4.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.50
1.10
Electricity & Power
1.50
1.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
69.30
49.00
Contributions to EPF & Pension Funds
0.40
0.10
Workmen and Staff Welfare Expenses
1.00
0.60
Other Employees Cost
2.70
1.80
Other Manufacturing Expenses
137.20
121.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
137.20
121.00
General and Administration Expenses
48.40
32.00
Rent , Rates & Taxes
13.00
10.70
Printing and stationery
2.00
1.70
Professional and legal fees
10.50
3.00
Traveling and conveyance
8.50
4.60
Other Administration
21.90
16.00
Selling and Distribution Expenses
240.50
141.60
Advertisement & Sales Promotion
236.60
134.50
Sales Commissions & Incentives
4.00
7.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.00
0.60
Bad debts /advances written off
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.60
Less: Expenses Capitalised
Total Expenditure
525.60
365.50
Operating Profit (Excl OI)
107.30
107.30
Interest Received
12.70
7.20
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.30
Operating Profit
120.70
116.00
InterestonDebenture / Bonds
Interest on Term Loan
1.40
3.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
110.00
105.40
Exceptional Income / Expenses
8.80
Profit Before Tax
110.00
114.20
Provision for Tax
25.00
33.20
Current Income Tax
25.60
31.50
Profit After Tax
85.00
81.10
Consolidated Net Profit
85.00
81.10
Profit Balance B/F
48.90
-32.20
Appropriations
133.90
48.90
Earnings Per Share
4.00
4.00