(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
-2.00
-8.70
Raw Material Consumed
437.20
282.30
Opening Raw Materials
0.60
Purchases Raw Materials
83.40
6.90
Closing Raw Materials
0.20
0.60
Other Direct Purchases / Brought in cost
353.40
276.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.70
0.20
Electricity & Power
0.70
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.30
1.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.20
0.10
Other Manufacturing Expenses
0.40
0.10
Sub-contracted / Out sourced services
Processing Charges
0.40
0.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
1.20
1.10
Rent , Rates & Taxes
0.60
0.40
Printing and stationery
0.10
0.00
Professional and legal fees
0.30
0.60
Other Administration
0.30
0.10
Selling and Distribution Expenses
0.50
0.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.20
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
440.40
276.50
Operating Profit (Excl OI)
56.10
39.60
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
56.10
39.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
55.40
38.90
Exceptional Income / Expenses
Profit Before Tax
55.40
38.90
Provision for Tax
13.90
9.80
Current Income Tax
14.00
9.80
Profit After Tax
41.40
29.10
Consolidated Net Profit
41.40
29.10
Other Appropriation
4.90
5.30
Earnings Per Share
4.00
6.00