(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
-71.90
-3.00
Raw Material Consumed
501.80
222.90
Opening Raw Materials
22.80
36.90
Purchases Raw Materials
540.00
208.80
Closing Raw Materials
61.00
22.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
0.70
Electricity & Power
1.00
0.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
18.60
11.60
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
11.90
10.70
Sub-contracted / Out sourced services
Processing Charges
0.30
0.30
Packing Material Consumed
General and Administration Expenses
16.50
28.60
Rent , Rates & Taxes
2.20
3.90
Professional and legal fees
3.50
9.80
Traveling and conveyance
4.60
5.80
Other Administration
10.80
14.90
Selling and Distribution Expenses
0.10
1.60
Advertisement & Sales Promotion
0.10
1.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
30.30
29.10
Bad debts /advances written off
29.30
29.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
508.50
302.30
Operating Profit (Excl OI)
202.90
166.70
Interest Received
0.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
203.40
167.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
181.60
157.40
Exceptional Income / Expenses
Profit Before Tax
181.60
157.40
Provision for Tax
58.50
47.60
Current Income Tax
54.60
46.10
Profit After Tax
123.10
109.90
Consolidated Net Profit
122.70
109.90
Profit Balance B/F
119.80
9.90
Appropriations
242.50
119.80
Earnings Per Share
10.00
10.00