(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
-162.46
-41.23
Raw Material Consumed
683.56
294.47
Opening Raw Materials
85.05
11.27
Purchases Raw Materials
35.07
250.58
Closing Raw Materials
64.85
85.05
Other Direct Purchases / Brought in cost
628.29
117.67
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.48
0.27
Electricity & Power
0.48
0.27
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.38
10.32
Contributions to EPF & Pension Funds
0.32
0.15
Workmen and Staff Welfare Expenses
0.16
0.05
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.29
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
13.85
9.06
Rent , Rates & Taxes
2.39
2.70
Professional and legal fees
4.90
1.42
Traveling and conveyance
0.99
0.46
Other Administration
6.56
4.95
Selling and Distribution Expenses
0.64
0.16
Advertisement & Sales Promotion
0.64
0.16
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.80
0.92
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
6.80
0.92
Less: Expenses Capitalised
Total Expenditure
557.72
274.46
Operating Profit (Excl OI)
153.21
82.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.12
Operating Profit
153.66
82.51
InterestonDebenture / Bonds
Interest on Term Loan
8.55
4.42
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
136.65
75.54
Exceptional Income / Expenses
Profit Before Tax
136.65
75.54
Provision for Tax
35.17
20.34
Current Income Tax
34.09
20.60
Profit After Tax
101.48
55.21
Consolidated Net Profit
101.48
55.21
Profit Balance B/F
58.68
3.48
Appropriations
160.19
58.68
Other Appropriation
40.00
0.00
Earnings Per Share
9.00
69.00