(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
915.70
815.30
Processing Charges / Service Income
8.80
3.70
Revenue from property development
Other Operational Income
279.30
0.00
Increase/Decrease in Stock
-1.70
Raw Material Consumed
891.40
671.50
Opening Raw Materials
12.10
2.10
Purchases Raw Materials
934.60
681.50
Closing Raw Materials
55.30
12.10
Other Direct Purchases / Brought in cost
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
30.50
13.50
Contributions to EPF & Pension Funds
2.40
1.20
Workmen and Staff Welfare Expenses
1.70
0.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
48.40
32.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
34.00
38.40
Rent , Rates & Taxes
5.50
4.70
Printing and stationery
0.50
0.30
Professional and legal fees
12.10
22.20
Traveling and conveyance
4.30
1.00
Other Administration
15.30
10.80
Selling and Distribution Expenses
8.90
2.90
Advertisement & Sales Promotion
1.10
0.90
Sales Commissions & Incentives
1.20
2.00
Freight and Forwarding
6.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.60
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
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
1016.40
760.40
Operating Profit (Excl OI)
187.40
58.60
Interest Received
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.80
0.80
Operating Profit
188.90
59.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
182.10
56.00
Exceptional Income / Expenses
Profit Before Tax
182.10
56.00
Provision for Tax
45.50
15.20
Current Income Tax
44.90
14.60
Profit After Tax
136.70
40.80
Consolidated Net Profit
134.40
40.80
Profit Balance B/F
59.30
18.40
Appropriations
193.70
59.30
Earnings Per Share
384.00
4082.00