(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
1.60
-7.20
Raw Material Consumed
289.40
220.90
Other Direct Purchases / Brought in cost
289.40
220.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.00
Electricity & Power
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
7.50
4.20
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
2.80
2.30
Rent , Rates & Taxes
0.30
0.10
Professional and legal fees
1.50
1.60
Traveling and conveyance
0.40
0.20
Other Administration
1.00
0.60
Selling and Distribution Expenses
14.00
4.70
Advertisement & Sales Promotion
0.30
0.30
Sales Commissions & Incentives
Freight and Forwarding
9.60
2.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.10
1.90
Miscellaneous Expenses
0.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
316.40
225.50
Operating Profit (Excl OI)
2.00
0.40
Interest Received
1.20
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.20
Operating Profit
16.60
8.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
15.30
7.70
Exceptional Income / Expenses
Profit Before Tax
15.30
7.70
Provision for Tax
5.90
-3.70
Profit After Tax
9.40
11.40
Consolidated Net Profit
2.80
11.40
Profit Balance B/F
12.80
1.40
Earnings Per Share
1.00
3.00