(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
127.00
5.20
Revenue from property development
Other Operational Income
6.20
0.00
0.00
Increase/Decrease in Stock
-100.10
-60.90
Raw Material Consumed
573.70
55.30
Purchases Raw Materials
516.80
Closing Raw Materials
72.60
Other Direct Purchases / Brought in cost
129.60
55.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
0.00
Electricity & Power
0.30
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.80
2.90
0.60
Salaries, Wages & Bonus
24.80
2.90
0.50
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
0.40
Sub-contracted / Out sourced services
Packing Material Consumed
0.10
Other Mfg Exp
2.90
0.30
0.00
General and Administration Expenses
14.20
11.40
1.30
Rent , Rates & Taxes
4.40
1.20
0.30
Printing and stationery
0.30
0.10
0.00
Professional and legal fees
1.90
8.70
0.70
Traveling and conveyance
0.10
0.60
0.00
Other Administration
7.60
1.30
0.30
Selling and Distribution Expenses
13.30
21.90
0.00
Advertisement & Sales Promotion
0.10
13.40
0.00
Sales Commissions & Incentives
13.20
8.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.10
0.00
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
1.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
530.20
31.30
1.90
Operating Profit (Excl OI)
11.40
7.80
-1.90
Other Income
1.40
10.90
0.30
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
1.40
Provision Written Back
0.90
Operating Profit
12.70
18.60
-1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.50
4.40
0.00
Profit Before Taxation & Exceptional Items
10.80
14.00
-1.60
Exceptional Income / Expenses
Profit Before Tax
10.80
14.00
-1.60
Profit After Tax
10.20
14.00
-1.60
Minority Interest
1.70
-6.50
Other Consolidated Items
-4.90
Consolidated Net Profit
-11.20
7.50
-1.60
Profit Balance B/F
-78.00
-85.50
-83.90
Appropriations
-89.10
-78.00
-85.50
Earnings Per Share
-1.00
1.00
0.00
Adjusted EPS
-1.00
1.00
0.00