(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
20.60
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-112.82
-6.24
Raw Material Consumed
745.74
181.64
Other Direct Purchases / Brought in cost
745.74
181.64
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.99
0.54
Electricity & Power
2.94
0.41
Oil, Fuel & Natural gas
0.05
0.13
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.34
1.20
Contributions to EPF & Pension Funds
0.10
0.03
Workmen and Staff Welfare Expenses
0.13
0.00
Other Employees Cost
0.16
0.31
Other Manufacturing Expenses
6.34
1.23
Sub-contracted / Out sourced services
Processing Charges
4.56
0.67
Repairs and Maintenance
0.32
0.09
Packing Material Consumed
0.56
0.37
General and Administration Expenses
20.41
4.59
Rent , Rates & Taxes
1.33
2.44
Printing and stationery
0.38
0.06
Professional and legal fees
4.49
0.80
Traveling and conveyance
0.77
0.11
Other Administration
13.09
1.26
Selling and Distribution Expenses
0.60
0.35
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.09
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
664.98
183.63
Operating Profit (Excl OI)
107.92
51.48
Interest Received
0.16
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
113.94
53.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
91.68
47.33
Exceptional Income / Expenses
Profit Before Tax
91.68
47.33
Provision for Tax
11.65
11.89
Current Income Tax
16.25
12.07
Profit After Tax
80.03
35.44
Consolidated Net Profit
80.03
35.44
Appropriations
102.05
35.44
Other Appropriation
26.05
13.42
Earnings Per Share
12.00
1579.00