Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
77.30
-52.10
Raw Material Consumed
1066.60
685.20
Other Direct Purchases / Brought in cost
1066.60
685.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.90
8.80
Electricity & Power
14.90
8.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.30
7.30
Contributions to EPF & Pension Funds
1.40
0.80
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3.50
3.80
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
3.70
Packing Material Consumed
General and Administration Expenses
12.70
6.60
Rent , Rates & Taxes
0.10
0.10
Printing and stationery
0.10
0.00
Professional and legal fees
1.60
0.30
Traveling and conveyance
0.20
0.20
Other Administration
9.30
5.70
Selling and Distribution Expenses
38.20
26.90
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Freight and Forwarding
30.20
23.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
8.00
3.90
Miscellaneous Expenses
0.70
1.00
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
0.70
1.00
Less: Expenses Capitalised
Total Expenditure
1229.70
688.30
Operating Profit (Excl OI)
124.90
30.60
Interest Received
0.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
134.90
31.10
InterestonDebenture / Bonds
Interest on Term Loan
35.60
12.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
59.20
14.10
Exceptional Income / Expenses
Profit Before Tax
59.20
14.10
Provision for Tax
18.30
4.00
Current Income Tax
18.10
3.90
Profit After Tax
40.90
10.10
Consolidated Net Profit
40.90
10.10
Profit Balance B/F
23.70
13.60
Earnings Per Share
6.00
30.00