Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
3.40
0.00
Processing Charges / Service Income
0.60
Revenue from property development
Other Operational Income
2.70
0.20
Increase/Decrease in Stock
-7.60
-5.30
Raw Material Consumed
298.60
140.50
Opening Raw Materials
8.30
10.00
Purchases Raw Materials
306.90
138.80
Closing Raw Materials
16.60
8.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
23.40
16.70
Electricity & Power
23.10
16.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.30
0.10
Salaries, Wages & Bonus
23.00
6.60
Contributions to EPF & Pension Funds
0.50
0.30
Workmen and Staff Welfare Expenses
1.30
0.60
Other Employees Cost
0.30
0.10
Other Manufacturing Expenses
50.90
44.40
Sub-contracted / Out sourced services
Processing Charges
23.50
10.10
Repairs and Maintenance
0.90
0.50
Packing Material Consumed
0.20
0.10
General and Administration Expenses
13.60
11.80
Rent , Rates & Taxes
0.20
0.30
Printing and stationery
2.30
0.60
Professional and legal fees
1.30
1.60
Traveling and conveyance
0.80
0.30
Other Administration
9.50
9.30
Selling and Distribution Expenses
4.10
1.50
Advertisement & Sales Promotion
0.30
0.30
Sales Commissions & Incentives
3.70
1.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.30
0.30
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
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
408.30
217.50
Operating Profit (Excl OI)
124.90
50.80
Interest Received
1.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Operating Profit
127.00
61.10
InterestonDebenture / Bonds
Interest on Term Loan
15.40
10.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
84.20
36.70
Exceptional Income / Expenses
Profit Before Tax
84.20
36.70
Provision for Tax
23.50
4.70
Current Income Tax
23.60
5.00
Profit After Tax
60.70
32.00
Consolidated Net Profit
60.70
32.00
Profit Balance B/F
32.00
0.10
Earnings Per Share
9.00
5.00