(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
21.50
20.40
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-20.40
-2.30
Raw Material Consumed
554.90
380.50
Opening Raw Materials
13.60
5.90
Purchases Raw Materials
566.40
388.20
Closing Raw Materials
25.20
13.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.30
1.30
Electricity & Power
1.30
1.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.40
8.80
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
28.10
28.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
15.80
17.20
General and Administration Expenses
10.40
9.60
Rent , Rates & Taxes
0.70
0.30
Professional and legal fees
3.80
3.10
Traveling and conveyance
2.30
2.70
Other Administration
5.50
6.00
Selling and Distribution Expenses
12.10
13.90
Advertisement & Sales Promotion
2.10
3.00
Sales Commissions & Incentives
Freight and Forwarding
8.70
9.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.30
1.60
Miscellaneous Expenses
0.00
0.20
Bad debts /advances written off
0.10
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
0.10
Less: Expenses Capitalised
Total Expenditure
599.10
440.40
Operating Profit (Excl OI)
72.90
42.80
Interest Received
0.70
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.50
0.60
Foreign Exchange Gains
0.00
Operating Profit
92.10
51.60
InterestonDebenture / Bonds
Interest on Term Loan
11.00
9.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
70.50
34.50
Exceptional Income / Expenses
Profit Before Tax
70.50
34.50
Provision for Tax
16.00
8.90
Current Income Tax
15.70
8.10
Profit After Tax
54.40
25.70
Minority Interest
0.00
0.00
Consolidated Net Profit
54.40
25.60
Profit Balance B/F
29.70
4.10
Earnings Per Share
6.00
26.00