Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
2.80
2.40
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
1.10
Increase/Decrease in Stock
-83.00
-13.40
Raw Material Consumed
239.60
147.40
Opening Raw Materials
39.80
22.90
Purchases Raw Materials
221.00
164.30
Closing Raw Materials
21.20
39.80
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
10.10
8.00
Electricity & Power
10.10
8.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
20.80
16.90
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.40
0.40
Other Employees Cost
2.90
3.00
Other Manufacturing Expenses
11.30
7.00
Sub-contracted / Out sourced services
NA
NA
Processing Charges
7.10
3.20
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
14.10
11.30
Rent , Rates & Taxes
1.60
1.30
Printing and stationery
1.20
0.10
Professional and legal fees
1.50
1.10
Traveling and conveyance
0.40
0.90
Other Administration
9.80
8.60
Selling and Distribution Expenses
3.20
2.70
Advertisement & Sales Promotion
1.00
0.40
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
1.20
0.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.00
1.80
Miscellaneous Expenses
1.70
0.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.70
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
221.10
183.20
Operating Profit (Excl OI)
79.80
77.70
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
3.10
NA
Profits on sale of Investments
NA
NA
Provision Written Back
1.00
NA
Foreign Exchange Gains
NA
NA
Operating Profit
86.00
79.60
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
2.60
10.60
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
68.50
61.40
Exceptional Income / Expenses
NA
NA
Profit Before Tax
68.50
61.40
Provision for Tax
17.30
12.90
Current Income Tax
13.90
12.30
Profit After Tax
51.20
48.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
51.10
48.50
Profit Balance B/F
37.70
-10.80
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
8.00
9.00