(Rs.in Million)
Particulars
Mar 2025
Mar 2013
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.60
20.69
Increase/Decrease in Stock
6.50
-87.01
Raw Material Consumed
341.00
799.36
Opening Raw Materials
151.60
224.29
Purchases Raw Materials
324.10
721.89
Closing Raw Materials
134.80
146.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.10
7.65
Electricity & Power
2.10
7.65
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.70
28.91
Contributions to EPF & Pension Funds
0.80
1.14
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.40
22.28
Sub-contracted / Out sourced services
Processing Charges
1.80
9.99
Repairs and Maintenance
1.90
3.98
Packing Material Consumed
General and Administration Expenses
8.10
18.86
Rent , Rates & Taxes
0.60
0.83
Printing and stationery
0.20
0.95
Professional and legal fees
1.70
2.51
Traveling and conveyance
2.80
7.56
Other Administration
4.80
13.25
Selling and Distribution Expenses
4.40
49.46
Advertisement & Sales Promotion
1.40
4.91
Sales Commissions & Incentives
6.46
Freight and Forwarding
3.00
14.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
23.29
Miscellaneous Expenses
7.60
18.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.35
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
3.68
Less: Expenses Capitalised
Total Expenditure
383.60
858.69
Operating Profit (Excl OI)
4.40
90.40
Interest Received
6.50
3.23
Dividend Received
2.80
0.32
Profit on sale of Fixed Assets
1.52
Profits on sale of Investments
0.60
Provision Written Back
0.00
1.20
Operating Profit
16.20
96.95
InterestonDebenture / Bonds
Interest on Term Loan
0.10
8.60
Intereston Fixed deposits
Bank Charges etc
1.50
11.54
Profit Before Taxation & Exceptional Items
-0.70
35.81
Exceptional Income / Expenses
Profit Before Tax
-0.70
35.81
Provision for Tax
-0.20
10.02
Current Income Tax
2.20
7.20
Profit After Tax
-0.50
25.79
Consolidated Net Profit
-0.50
25.79
Profit Balance B/F
135.70
44.08
Appropriations
135.20
69.87
Proposed Equity Dividend
24.60
Corporate dividend tax
4.18
Earnings Per Share
0.00
1.00