(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
-23.50
-19.60
Raw Material Consumed
550.90
55.60
Other Direct Purchases / Brought in cost
550.90
55.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.60
0.10
Electricity & Power
0.60
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
5.50
1.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
10.80
2.10
Sub-contracted / Out sourced services
Processing Charges
0.90
0.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
7.00
2.90
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.10
0.00
Professional and legal fees
4.50
2.20
Traveling and conveyance
0.40
0.10
Other Administration
2.20
0.70
Selling and Distribution Expenses
0.20
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.00
Miscellaneous Expenses
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
551.60
42.20
Operating Profit (Excl OI)
71.40
22.30
Interest Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
74.10
23.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
66.60
21.80
Exceptional Income / Expenses
Profit Before Tax
66.60
21.80
Provision for Tax
16.70
6.40
Current Income Tax
16.80
6.50
Profit After Tax
50.00
15.30
Consolidated Net Profit
50.00
15.30
Profit Balance B/F
31.90
19.60
Other Appropriation
3.60
3.00
Earnings Per Share
9.00
3.00