(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
-44.90
-1.10
Raw Material Consumed
898.80
22.50
Opening Raw Materials
0.50
Closing Raw Materials
71.70
0.50
Other Direct Purchases / Brought in cost
970.00
22.90
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
13.20
0.30
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.20
0.00
Other Employees Cost
0.70
0.00
Other Manufacturing Expenses
19.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
7.60
0.10
Rent , Rates & Taxes
3.10
0.00
Printing and stationery
0.10
Professional and legal fees
1.90
0.00
Traveling and conveyance
0.00
Other Administration
2.50
0.10
Selling and Distribution Expenses
0.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.70
Bad debts /advances written off
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.00
Less: Expenses Capitalised
Total Expenditure
906.20
21.80
Operating Profit (Excl OI)
85.60
0.30
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
85.60
0.30
InterestonDebenture / Bonds
Interest on Term Loan
1.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
73.70
0.30
Exceptional Income / Expenses
Profit Before Tax
73.70
0.30
Provision for Tax
19.90
0.10
Current Income Tax
20.10
0.10
Profit After Tax
53.80
0.20
Consolidated Net Profit
53.80
0.20
Earnings Per Share
101.00
18.00