(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
22.50
-16.10
Raw Material Consumed
1135.00
808.10
Opening Raw Materials
71.20
Purchases Raw Materials
1097.20
879.20
Closing Raw Materials
33.30
71.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
3.80
2.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
23.20
11.40
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Other Administration
23.20
11.40
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
1184.40
805.80
Operating Profit (Excl OI)
92.30
72.20
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
92.30
72.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
78.40
60.80
Exceptional Income / Expenses
Profit Before Tax
78.40
60.80
Provision for Tax
19.80
15.70
Current Income Tax
19.80
15.70
Profit After Tax
58.70
45.10
Consolidated Net Profit
58.70
45.10
Other Appropriation
-1.40
14.50
Earnings Per Share
8.00
6.00