(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
134.40
33.30
Revenue from property development
Other Operational Income
1.70
1.50
Increase/Decrease in Stock
-45.90
15.90
Raw Material Consumed
244.10
128.70
Opening Raw Materials
8.60
5.90
Purchases Raw Materials
242.30
131.40
Closing Raw Materials
6.80
8.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.00
5.80
Electricity & Power
7.00
5.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
88.90
73.30
Contributions to EPF & Pension Funds
4.40
4.30
Workmen and Staff Welfare Expenses
3.50
3.40
Other Employees Cost
3.50
1.70
Other Manufacturing Expenses
47.50
45.70
Sub-contracted / Out sourced services
Processing Charges
27.40
29.20
Repairs and Maintenance
3.20
1.30
Packing Material Consumed
General and Administration Expenses
51.80
37.90
Rent , Rates & Taxes
11.20
12.80
Printing and stationery
0.80
0.90
Professional and legal fees
10.10
4.90
Traveling and conveyance
8.80
4.90
Other Administration
27.80
18.00
Selling and Distribution Expenses
2.90
1.10
Advertisement & Sales Promotion
2.90
1.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.30
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.90
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
1.10
Less: Expenses Capitalised
Total Expenditure
409.00
319.30
Operating Profit (Excl OI)
86.00
68.80
Interest Received
1.60
1.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
90.30
71.00
InterestonDebenture / Bonds
Interest on Term Loan
11.90
8.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
47.20
34.60
Exceptional Income / Expenses
Profit Before Tax
47.20
34.60
Provision for Tax
13.60
6.30
Current Income Tax
14.60
7.40
Profit After Tax
33.60
28.20
Consolidated Net Profit
33.60
28.20
Profit Balance B/F
11.90
-16.30
Earnings Per Share
2.00
2.00