(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
5.40
-37.20
Raw Material Consumed
308.90
299.90
Opening Raw Materials
25.40
23.30
Purchases Raw Materials
350.40
302.00
Closing Raw Materials
66.90
25.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
26.40
23.20
Electricity & Power
26.40
23.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
50.70
41.70
Contributions to EPF & Pension Funds
3.40
3.00
Workmen and Staff Welfare Expenses
4.20
4.50
Other Employees Cost
1.50
1.00
Other Manufacturing Expenses
66.80
51.60
Sub-contracted / Out sourced services
Processing Charges
20.50
14.40
Repairs and Maintenance
8.90
4.80
Packing Material Consumed
0.10
0.10
General and Administration Expenses
60.50
59.60
Rent , Rates & Taxes
26.00
28.50
Printing and stationery
1.40
0.90
Professional and legal fees
5.00
3.30
Traveling and conveyance
6.80
5.40
Other Administration
27.50
26.20
Selling and Distribution Expenses
10.10
8.20
Advertisement & Sales Promotion
9.30
7.30
Sales Commissions & Incentives
0.40
Handling and Clearing Charges
0.60
0.60
Other Selling Expenses
0.20
0.00
Miscellaneous Expenses
4.00
4.40
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
541.90
459.70
Operating Profit (Excl OI)
116.40
79.50
Interest Received
1.10
4.90
Profit on sale of Fixed Assets
2.90
Profits on sale of Investments
0.00
Provision Written Back
0.60
0.60
Foreign Exchange Gains
3.30
1.80
Operating Profit
125.30
89.10
InterestonDebenture / Bonds
Interest on Term Loan
1.80
1.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
98.60
69.70
Exceptional Income / Expenses
4.30
Profit Before Tax
102.90
69.70
Provision for Tax
26.10
17.80
Current Income Tax
25.80
14.90
Profit After Tax
76.80
51.80
Minority Interest
-0.10
0.00
Consolidated Net Profit
76.70
51.80
Profit Balance B/F
169.80
123.90
Appropriations
246.60
175.70
Other Appropriation
165.00
1.60
Earnings Per Share
5.00
104.00