(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
177.23
226.52
Revenue from property development
Other Operational Income
3.35
8.10
Increase/Decrease in Stock
-0.45
0.33
Raw Material Consumed
160.16
208.70
Other Direct Purchases / Brought in cost
160.16
208.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.17
0.06
Electricity & Power
0.17
0.06
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.98
8.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
5.75
7.68
Rent , Rates & Taxes
2.39
3.34
Printing and stationery
0.22
0.17
Professional and legal fees
0.47
0.02
Traveling and conveyance
0.18
0.78
Other Administration
2.67
4.15
Selling and Distribution Expenses
3.02
1.43
Advertisement & Sales Promotion
3.02
1.39
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.01
0.04
Miscellaneous Expenses
0.11
0.48
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
0.11
0.48
Less: Expenses Capitalised
Total Expenditure
171.74
226.78
Operating Profit (Excl OI)
8.84
7.85
Interest Received
0.05
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
0.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.43
4.20
Exceptional Income / Expenses
Profit Before Tax
2.43
4.20
Provision for Tax
0.52
1.23
Current Income Tax
0.45
0.19
Consolidated Net Profit
1.92
2.97
Profit Balance B/F
7.56
4.59
Earnings Per Share
0.00
1.00