Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
137.10
Revenue from property development
Other Operational Income
0.00
157.90
Increase/Decrease in Stock
-0.50
14.90
Raw Material Consumed
172.20
91.20
Other Direct Purchases / Brought in cost
172.20
91.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.30
0.20
Electricity & Power
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
91.20
32.10
Contributions to EPF & Pension Funds
1.30
0.10
Workmen and Staff Welfare Expenses
2.10
0.50
Other Employees Cost
1.50
1.20
Other Manufacturing Expenses
20.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
16.90
9.80
Rent , Rates & Taxes
3.00
1.90
Printing and stationery
0.40
0.20
Professional and legal fees
6.90
4.90
Traveling and conveyance
1.60
0.60
Other Administration
6.60
2.80
Selling and Distribution Expenses
1.10
0.30
Advertisement & Sales Promotion
1.00
0.10
Sales Commissions & Incentives
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.20
Miscellaneous Expenses
0.20
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
2.30
Less: Expenses Capitalised
Total Expenditure
306.90
152.70
Operating Profit (Excl OI)
20.10
14.90
Interest Received
0.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
1.30
Foreign Exchange Gains
1.10
0.00
Operating Profit
22.00
16.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
17.10
15.10
Exceptional Income / Expenses
Profit Before Tax
13.30
15.10
Provision for Tax
5.70
4.40
Current Income Tax
6.10
4.20
Profit After Tax
7.50
10.60
Other Consolidated Items
0.10
Consolidated Net Profit
7.50
10.80
Profit Balance B/F
17.20
6.60
Earnings Per Share
4.00
6.00