(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
-60.70
-10.70
Raw Material Consumed
200.90
141.20
Other Direct Purchases / Brought in cost
9.10
0.90
Other raw material cost
191.80
140.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
227.00
74.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
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
225.70
137.30
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Other Administration
225.70
137.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
592.90
342.20
Operating Profit (Excl OI)
110.40
174.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
117.50
177.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
73.40
152.80
Exceptional Income / Expenses
Profit Before Tax
73.40
152.80
Provision for Tax
43.70
46.00
Current Income Tax
35.30
40.60
Profit After Tax
29.70
106.80
Consolidated Net Profit
29.70
106.80
Appropriations
29.70
106.80
Other Appropriation
-316.10
-229.20
Equity Dividend %
11.00
11.00
Earnings Per Share
2.00
6.00