Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
250.80
124.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.20
0.90
Electricity & Power
2.20
0.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
73.30
42.00
Contributions to EPF & Pension Funds
3.10
4.90
Workmen and Staff Welfare Expenses
1.30
1.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
82.60
35.00
Rent , Rates & Taxes
6.30
4.00
Printing and stationery
22.10
14.10
Professional and legal fees
34.50
6.80
Traveling and conveyance
4.70
3.20
Other Administration
19.20
9.70
Selling and Distribution Expenses
0.10
0.40
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.40
Miscellaneous Expenses
4.90
0.50
Bad debts /advances written off
3.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.40
Less: Expenses Capitalised
Total Expenditure
167.50
85.20
Operating Profit (Excl OI)
83.30
38.90
Interest Received
0.10
0.10
Profit on sale of Fixed Assets
4.20
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
89.00
39.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
71.10
36.10
Exceptional Income / Expenses
Profit Before Tax
71.10
36.10
Provision for Tax
17.30
9.50
Current Income Tax
16.70
9.60
Profit After Tax
53.80
26.60
Minority Interest
-1.70
-0.60
Consolidated Net Profit
52.10
26.00
Profit Balance B/F
36.90
10.90
Earnings Per Share
51.00
26.00