(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
-59.90
13.80
Raw Material Consumed
507.90
392.90
Opening Raw Materials
68.80
44.90
Purchases Raw Materials
463.80
416.80
Closing Raw Materials
24.80
68.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.00
6.20
Electricity & Power
6.00
6.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.50
12.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.30
Other Manufacturing Expenses
16.60
11.40
Sub-contracted / Out sourced services
Processing Charges
9.80
6.50
Packing Material Consumed
General and Administration Expenses
13.50
12.40
Rent , Rates & Taxes
3.80
4.00
Professional and legal fees
1.90
1.30
Traveling and conveyance
1.10
1.20
Other Administration
7.50
6.70
Selling and Distribution Expenses
1.00
2.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.00
2.60
Miscellaneous Expenses
0.20
0.80
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
0.20
0.80
Less: Expenses Capitalised
Total Expenditure
499.90
452.90
Operating Profit (Excl OI)
72.70
50.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.00
Operating Profit
78.00
54.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
44.60
30.70
Exceptional Income / Expenses
Profit Before Tax
44.60
30.70
Provision for Tax
11.20
6.90
Current Income Tax
11.40
7.50
Profit After Tax
33.40
23.70
Consolidated Net Profit
33.40
23.70
Profit Balance B/F
44.50
20.80
Earnings Per Share
3.00
2.00