(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
-8.10
-14.70
Raw Material Consumed
127.80
106.40
Opening Raw Materials
11.90
22.70
Purchases Raw Materials
132.30
95.60
Closing Raw Materials
16.40
11.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
9.10
9.90
Electricity & Power
9.10
9.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
28.30
25.90
Contributions to EPF & Pension Funds
1.40
1.40
Workmen and Staff Welfare Expenses
1.90
2.20
Other Employees Cost
0.70
0.50
Other Manufacturing Expenses
120.00
57.00
Sub-contracted / Out sourced services
Processing Charges
15.80
11.70
Repairs and Maintenance
3.80
2.30
Packing Material Consumed
94.60
37.60
General and Administration Expenses
16.50
12.70
Rent , Rates & Taxes
0.50
0.50
Printing and stationery
0.90
0.70
Professional and legal fees
2.40
2.20
Traveling and conveyance
2.30
1.00
Other Administration
12.30
8.90
Selling and Distribution Expenses
4.20
1.90
Advertisement & Sales Promotion
1.60
0.30
Sales Commissions & Incentives
2.50
1.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.10
Miscellaneous Expenses
13.80
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.70
2.10
Less: Expenses Capitalised
Total Expenditure
315.70
205.30
Operating Profit (Excl OI)
66.20
47.40
Interest Received
0.90
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
67.10
58.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
54.30
44.40
Exceptional Income / Expenses
Profit Before Tax
54.30
44.40
Provision for Tax
13.80
18.10
Current Income Tax
14.10
9.60
Profit After Tax
40.50
26.20
Consolidated Net Profit
40.50
26.20
Profit Balance B/F
45.50
17.80
Other Appropriation
-3.10
-1.40
Earnings Per Share
3.00
3.00