(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
147.90
114.30
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.30
Raw Material Consumed
55.30
Other Direct Purchases / Brought in cost
55.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
0.60
Electricity & Power
1.00
0.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
27.30
24.40
Contributions to EPF & Pension Funds
0.00
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.60
0.40
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
18.20
18.80
Rent , Rates & Taxes
1.80
1.00
Printing and stationery
6.60
12.20
Professional and legal fees
5.20
1.70
Other Administration
4.60
3.90
Selling and Distribution Expenses
0.20
0.10
Advertisement & Sales Promotion
0.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.20
0.50
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
2.20
0.50
Less: Expenses Capitalised
Total Expenditure
49.40
100.50
Operating Profit (Excl OI)
98.50
72.30
Interest Received
21.40
12.60
Dividend Received
4.90
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
Operating Profit
127.30
87.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
125.20
86.30
Exceptional Income / Expenses
Profit Before Tax
125.20
86.30
Provision for Tax
29.90
22.40
Current Income Tax
31.20
22.00
Profit After Tax
95.30
63.90
Consolidated Net Profit
96.10
63.90
Profit Balance B/F
160.70
99.20
Appropriations
256.90
163.10
Other Appropriation
18.30
-9.80
Equity Dividend %
30.00
25.00
Earnings Per Share
2.00
3.00