(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
-86.30
-12.80
Raw Material Consumed
1105.70
302.40
Opening Raw Materials
59.20
32.00
Purchases Raw Materials
1109.70
329.70
Closing Raw Materials
63.20
59.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
59.00
20.10
Electricity & Power
59.00
20.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
25.50
7.10
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
1.00
0.40
Other Employees Cost
0.20
0.00
Other Manufacturing Expenses
36.50
9.10
Sub-contracted / Out sourced services
Processing Charges
7.20
1.80
Repairs and Maintenance
1.50
0.40
Packing Material Consumed
18.40
4.80
General and Administration Expenses
3.30
1.00
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.10
0.00
Professional and legal fees
0.50
0.20
Traveling and conveyance
0.70
0.20
Other Administration
2.00
0.50
Selling and Distribution Expenses
0.20
0.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
8.90
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
8.90
0.00
Less: Expenses Capitalised
Total Expenditure
1154.00
327.90
Operating Profit (Excl OI)
99.00
70.10
Interest Received
5.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
104.50
70.90
InterestonDebenture / Bonds
Interest on Term Loan
31.50
9.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
38.70
51.30
Exceptional Income / Expenses
Profit Before Tax
38.70
51.30
Provision for Tax
11.20
32.60
Current Income Tax
6.50
8.60
Profit After Tax
27.50
18.70
Consolidated Net Profit
27.50
18.70
Earnings Per Share
2.00
2.00