Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
16.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-16.00
-41.50
Raw Material Consumed
511.80
187.80
Other Direct Purchases / Brought in cost
511.80
187.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.30
0.10
Electricity & Power
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
13.30
4.30
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.90
0.00
Other Manufacturing Expenses
0.20
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
11.90
3.40
Rent , Rates & Taxes
3.90
1.20
Printing and stationery
0.10
0.00
Professional and legal fees
2.80
0.70
Traveling and conveyance
0.10
0.20
Other Administration
5.10
1.50
Selling and Distribution Expenses
5.20
0.40
Advertisement & Sales Promotion
4.50
Sales Commissions & Incentives
0.70
0.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.50
0.60
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
0.50
0.60
Less: Expenses Capitalised
Total Expenditure
528.50
155.30
Operating Profit (Excl OI)
88.90
22.70
Interest Received
0.80
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
89.70
23.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
87.30
22.00
Exceptional Income / Expenses
Profit Before Tax
87.30
22.00
Provision for Tax
24.00
6.10
Current Income Tax
24.00
6.10
Profit After Tax
63.30
15.90
Consolidated Net Profit
63.30
15.90
Earnings Per Share
13.00
3.00