(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.40
5.00
Increase/Decrease in Stock
1.70
-11.30
Raw Material Consumed
596.70
261.20
Opening Raw Materials
39.30
Purchases Raw Materials
574.00
300.50
Closing Raw Materials
16.60
39.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
9.70
8.70
Contributions to EPF & Pension Funds
1.30
0.90
Workmen and Staff Welfare Expenses
1.40
1.00
Other Employees Cost
2.00
8.10
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
16.60
11.20
Rent , Rates & Taxes
0.20
2.10
Professional and legal fees
2.70
1.10
Traveling and conveyance
1.80
2.10
Other Administration
13.30
7.90
Selling and Distribution Expenses
5.20
3.00
Advertisement & Sales Promotion
0.20
0.20
Sales Commissions & Incentives
Freight and Forwarding
4.20
2.60
Handling and Clearing Charges
0.70
0.30
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.00
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
5.00
0.00
Less: Expenses Capitalised
Total Expenditure
639.50
282.80
Operating Profit (Excl OI)
115.90
69.90
Interest Received
3.90
1.60
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.30
1.00
Operating Profit
134.90
73.50
InterestonDebenture / Bonds
Interest on Term Loan
1.70
1.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
124.70
66.80
Exceptional Income / Expenses
Profit Before Tax
124.70
66.80
Provision for Tax
32.70
17.70
Current Income Tax
30.30
21.10
Profit After Tax
92.00
49.10
Consolidated Net Profit
92.00
49.10
Profit Balance B/F
48.80
-0.30
Appropriations
140.80
48.80
Earnings Per Share
10.00
5.00