(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.80
0.00
0.00
Increase/Decrease in Stock
-20.80
Raw Material Consumed
1181.20
Purchases Raw Materials
1397.50
Closing Raw Materials
224.60
Other Direct Purchases / Brought in cost
8.30
Other raw material cost
0.00
0.00
0.00
Electricity & Power
225.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
8.50
0.00
0.00
Salaries, Wages & Bonus
348.20
Contributions to EPF & Pension Funds
16.50
Workmen and Staff Welfare Expenses
10.50
Other Employees Cost
12.20
0.00
0.00
Other Manufacturing Expenses
148.70
Sub-contracted / Out sourced services
Repairs and Maintenance
127.40
0.00
Packing Material Consumed
Other Mfg Exp
8.00
0.00
0.00
General and Administration Expenses
208.90
0.70
0.20
Rent , Rates & Taxes
26.10
0.10
0.00
Professional and legal fees
23.20
0.40
Traveling and conveyance
6.80
Other Administration
134.70
0.20
0.20
Selling and Distribution Expenses
321.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.80
0.00
0.00
Miscellaneous Expenses
77.10
0.10
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
16.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.80
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2538.00
0.70
0.30
Operating Profit (Excl OI)
529.40
-0.70
-0.30
Interest Received
3.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
Provision Written Back
6.10
Operating Profit
550.10
-0.70
-0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
Other Interest
48.60
0.00
0.00
Profit Before Taxation & Exceptional Items
286.00
-0.70
-0.30
Exceptional Income / Expenses
Profit Before Tax
286.00
-0.70
-0.30
Provision for Tax
71.80
-0.10
-0.10
Deferred Tax
22.00
-0.10
-0.10
Other taxes
0.00
-0.10
-0.10
Profit After Tax
214.20
-0.60
-0.20
Consolidated Net Profit
214.20
-0.60
-0.20
Profit Balance B/F
-0.80
-0.20
Appropriations
213.30
-0.80
-0.20
Other Appropriation
-3649.80
Earnings Per Share
4.00
-60.00
-24.00
Adjusted EPS
4.00
-60.00
-24.00