(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
-19.90
5.20
Raw Material Consumed
426.60
437.10
Opening Raw Materials
57.50
28.90
Purchases Raw Materials
46.90
304.20
Closing Raw Materials
56.20
57.50
Other Direct Purchases / Brought in cost
378.40
161.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.30
1.20
Electricity & Power
1.30
1.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
80.10
60.70
Contributions to EPF & Pension Funds
0.30
0.30
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
19.70
10.80
Sub-contracted / Out sourced services
Processing Charges
9.20
6.00
Packing Material Consumed
7.90
3.00
General and Administration Expenses
19.20
31.90
Rent , Rates & Taxes
3.30
6.30
Professional and legal fees
4.10
3.20
Traveling and conveyance
0.90
15.40
Other Administration
10.40
21.70
Selling and Distribution Expenses
23.40
21.90
Advertisement & Sales Promotion
6.60
2.30
Sales Commissions & Incentives
1.30
1.10
Freight and Forwarding
9.30
7.70
Handling and Clearing Charges
1.70
0.40
Other Selling Expenses
4.50
10.50
Miscellaneous Expenses
3.20
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
1.00
Less: Expenses Capitalised
Total Expenditure
553.80
571.40
Operating Profit (Excl OI)
63.70
41.40
Interest Received
3.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
22.60
Foreign Exchange Gains
0.10
Operating Profit
71.20
75.60
InterestonDebenture / Bonds
Interest on Term Loan
3.80
7.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
60.30
60.60
Exceptional Income / Expenses
Profit Before Tax
60.30
60.60
Provision for Tax
17.70
19.90
Current Income Tax
18.20
18.10
Profit After Tax
42.70
40.60
Consolidated Net Profit
42.70
40.60
Profit Balance B/F
110.70
70.10
Appropriations
153.40
110.70
Earnings Per Share
2.00
2.00