(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
232.80
166.30
Revenue from property development
Other Operational Income
77.20
22.30
Increase/Decrease in Stock
-0.40
-0.70
Raw Material Consumed
28.00
4.50
Other Direct Purchases / Brought in cost
28.00
4.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
15.30
16.50
Electricity & Power
15.30
16.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
43.40
40.20
Contributions to EPF & Pension Funds
1.70
1.80
Workmen and Staff Welfare Expenses
13.40
9.30
Other Employees Cost
1.90
1.40
Other Manufacturing Expenses
7.80
15.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3.40
6.70
Packing Material Consumed
General and Administration Expenses
18.90
24.30
Rent , Rates & Taxes
2.70
2.10
Printing and stationery
1.10
1.50
Professional and legal fees
1.90
3.50
Traveling and conveyance
4.00
5.00
Other Administration
12.70
16.80
Selling and Distribution Expenses
13.90
8.40
Advertisement & Sales Promotion
10.30
6.60
Sales Commissions & Incentives
3.50
1.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.30
2.00
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
144.20
123.30
Operating Profit (Excl OI)
165.80
65.20
Interest Received
5.30
1.90
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Operating Profit
172.20
67.70
InterestonDebenture / Bonds
Interest on Term Loan
2.90
5.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
138.50
24.90
Exceptional Income / Expenses
Profit Before Tax
138.50
24.90
Provision for Tax
41.40
15.30
Current Income Tax
39.60
11.60
Profit After Tax
97.10
9.70
Consolidated Net Profit
97.10
9.70
Profit Balance B/F
-47.50
-57.20
Appropriations
49.60
-47.50
Earnings Per Share
69.00
7.00