Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
30.20
55.40
Revenue from property development
Other Operational Income
10.50
0.00
Increase/Decrease in Stock
-50.60
-35.60
Raw Material Consumed
792.80
667.00
Opening Raw Materials
47.70
34.70
Purchases Raw Materials
781.60
680.00
Closing Raw Materials
36.50
47.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.40
8.60
Electricity & Power
7.40
8.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
20.70
19.30
Contributions to EPF & Pension Funds
0.00
0.10
Workmen and Staff Welfare Expenses
0.70
0.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
11.90
9.90
Sub-contracted / Out sourced services
Processing Charges
8.90
5.50
Repairs and Maintenance
1.30
3.90
Packing Material Consumed
General and Administration Expenses
2.80
6.00
Rent , Rates & Taxes
0.40
0.60
Printing and stationery
0.10
0.10
Professional and legal fees
0.20
3.50
Traveling and conveyance
0.70
0.50
Other Administration
1.10
1.60
Selling and Distribution Expenses
1.00
0.60
Handling and Clearing Charges
0.90
0.30
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.80
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
787.50
676.30
Operating Profit (Excl OI)
89.70
112.50
Interest Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.70
0.30
Operating Profit
93.00
114.30
InterestonDebenture / Bonds
Interest on Term Loan
13.00
7.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
70.70
96.80
Exceptional Income / Expenses
Profit Before Tax
70.70
96.80
Provision for Tax
14.00
25.80
Current Income Tax
11.00
22.70
Profit After Tax
56.70
71.00
Consolidated Net Profit
56.70
71.00
Earnings Per Share
28.00
35.00