Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
281.72
189.55
Job Work/ Contract Receipts
Processing Charges / Service Income
140.58
113.87
Revenue from property development
Other Operational Income
0.00
0.00
Operating Income (Net)
281.72
189.55
Increase/Decrease in Stock
-124.34
-24.76
Raw Material Consumed
268.07
104.89
Opening Raw Materials
0.37
Purchases Raw Materials
1.21
2.74
Closing Raw Materials
0.37
Other Direct Purchases / Brought in cost
266.49
102.52
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.18
0.09
Electricity & Power
0.18
0.09
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.94
9.38
Contributions to EPF & Pension Funds
1.36
0.48
Workmen and Staff Welfare Expenses
0.06
0.14
Other Employees Cost
0.62
0.39
Operating Expenses
0.53
0.76
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
24.88
17.07
Rent , Rates & Taxes
5.96
2.18
Printing and stationery
0.18
0.11
Professional and legal fees
5.87
4.33
Traveling and conveyance
5.89
3.49
Other Administration
6.72
5.55
Selling and Distribution Expenses
6.52
6.41
Advertisement & Sales Promotion
4.71
6.41
Sales Commissions & Incentives
1.81
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.62
15.10
Bad debts /advances written off
0.45
14.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.92
0.84
Less: Expenses Capitalised
Total Expenditure
202.43
129.93
Operating Profit (Excl OI)
79.29
59.61
Interest Received
0.48
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.22
Operating Profit
79.90
59.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
72.18
51.67
Exceptional Income / Expenses
Profit Before Tax
72.18
51.67
Provision for Tax
-3.69
0.51
Current Income Tax
12.18
11.11
Profit After Tax
75.86
51.16
Consolidated Net Profit
75.86
51.16
Profit Balance B/F
66.70
9.57
Appropriations
142.56
60.73
Other Appropriation
48.19
11.54
Earnings Per Share
5.19
15.91