(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1311.90
502.70
Increase/Decrease in Stock
-40.50
-59.70
Raw Material Consumed
792.30
358.70
Opening Raw Materials
38.30
11.50
Purchases Raw Materials
829.00
381.20
Closing Raw Materials
75.00
33.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
58.70
29.80
Electricity & Power
58.30
29.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.40
0.50
Salaries, Wages & Bonus
43.40
25.50
Contributions to EPF & Pension Funds
0.00
1.10
Workmen and Staff Welfare Expenses
6.00
1.40
Other Employees Cost
0.70
0.70
Other Manufacturing Expenses
54.30
25.90
Sub-contracted / Out sourced services
Processing Charges
3.70
7.10
Packing Material Consumed
General and Administration Expenses
12.60
14.90
Rent , Rates & Taxes
0.60
2.70
Printing and stationery
0.20
0.30
Professional and legal fees
0.10
4.30
Other Administration
11.70
7.50
Selling and Distribution Expenses
16.80
4.10
Advertisement & Sales Promotion
14.50
4.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.30
0.00
Miscellaneous Expenses
8.50
45.60
Bad debts /advances written off
0.00
36.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
9.60
Less: Expenses Capitalised
Total Expenditure
952.80
447.90
Operating Profit (Excl OI)
359.10
54.70
Interest Received
3.30
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.40
30.70
Operating Profit
366.40
86.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
323.40
71.40
Exceptional Income / Expenses
Profit Before Tax
323.40
71.40
Provision for Tax
82.60
17.30
Current Income Tax
81.60
17.60
Profit After Tax
240.80
54.10
Consolidated Net Profit
240.00
54.10
Profit Balance B/F
37.00
-17.20
Appropriations
254.50
37.00
Earnings Per Share
10.00
4.00