(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
-43.00
-24.80
Raw Material Consumed
720.60
619.60
Opening Raw Materials
23.60
25.90
Purchases Raw Materials
703.70
617.30
Closing Raw Materials
6.70
23.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.80
0.60
Electricity & Power
0.80
0.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
16.50
14.00
Contributions to EPF & Pension Funds
0.90
0.70
Workmen and Staff Welfare Expenses
0.90
0.60
Other Employees Cost
0.00
4.00
Other Manufacturing Expenses
0.20
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
18.70
15.20
Rent , Rates & Taxes
1.30
1.20
Printing and stationery
0.50
0.20
Professional and legal fees
3.60
3.80
Other Administration
12.10
9.20
Selling and Distribution Expenses
20.60
14.80
Advertisement & Sales Promotion
18.50
13.30
Sales Commissions & Incentives
1.30
Freight and Forwarding
0.80
1.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.10
1.70
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
2.10
1.70
Less: Expenses Capitalised
Total Expenditure
738.10
646.70
Operating Profit (Excl OI)
77.90
60.50
Interest Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.30
0.10
Operating Profit
78.50
61.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
49.70
30.00
Exceptional Income / Expenses
Profit Before Tax
49.70
30.00
Provision for Tax
12.80
7.80
Current Income Tax
12.90
8.20
Profit After Tax
37.00
22.20
Consolidated Net Profit
37.00
22.20
Earnings Per Share
370.00
222.00