(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1227.94
1019.51
Job Work/ Contract Receipts
Processing Charges / Service Income
1227.94
1019.51
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.19
0.98
Electricity & Power
1.19
0.98
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
52.19
42.41
Contributions to EPF & Pension Funds
1.91
2.55
Workmen and Staff Welfare Expenses
3.54
0.95
Other Employees Cost
1.20
2.91
Other Manufacturing Expenses
1001.86
823.35
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1001.86
823.35
General and Administration Expenses
55.73
63.56
Rent , Rates & Taxes
9.91
8.62
Printing and stationery
2.74
3.73
Professional and legal fees
6.17
5.12
Traveling and conveyance
3.81
4.01
Other Administration
35.82
44.00
Selling and Distribution Expenses
19.76
19.66
Advertisement & Sales Promotion
9.15
8.87
Sales Commissions & Incentives
9.96
10.59
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.65
0.21
Miscellaneous Expenses
45.03
19.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.03
19.37
Less: Expenses Capitalised
Total Expenditure
1182.42
975.77
Operating Profit (Excl OI)
45.53
43.74
Interest Received
19.24
4.79
Dividend Received
2.29
0.75
Profit on sale of Fixed Assets
5.67
Profits on sale of Investments
32.54
61.84
Provision Written Back
3.02
3.91
Foreign Exchange Gains
0.00
Operating Profit
114.61
127.78
InterestonDebenture / Bonds
Interest on Term Loan
15.08
5.84
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
92.75
115.06
Exceptional Income / Expenses
Profit Before Tax
92.75
115.06
Provision for Tax
24.06
26.26
Current Income Tax
30.31
26.23
Profit After Tax
68.69
88.80
Minority Interest
-7.30
-7.69
Consolidated Net Profit
61.39
81.12
Profit Balance B/F
177.44
102.44
Appropriations
238.82
183.56
Other Appropriation
97.56
6.12
Earnings Per Share
5.00
133.00