Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
491.69
403.45
Job Work/ Contract Receipts
Processing Charges / Service Income
491.69
403.45
Revenue from property development
Other Operational Income
0.00
0.00
Operating Income (Net)
491.69
403.45
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
146.01
126.53
Electricity & Power
0.26
0.41
Oil, Fuel & Natural gas
145.75
126.12
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
11.34
8.24
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.29
2.65
Other Employees Cost
0.24
0.06
Operating Expenses
208.66
157.47
Sub-contracted / Out sourced services
Processing Charges
14.69
10.18
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
193.97
147.29
General and Administration Expenses
25.80
22.01
Rent , Rates & Taxes
6.70
4.70
Printing and stationery
0.80
0.51
Professional and legal fees
1.56
3.09
Traveling and conveyance
1.76
1.93
Other Administration
10.75
7.95
Selling and Distribution Expenses
1.46
0.98
Advertisement & Sales Promotion
0.25
0.48
Sales Commissions & Incentives
0.55
0.46
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.67
0.04
Miscellaneous Expenses
1.50
0.46
Bad debts /advances written off
0.12
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.38
0.34
Less: Expenses Capitalised
Total Expenditure
395.29
318.39
Operating Profit (Excl OI)
96.41
85.06
Interest Received
0.14
0.03
Profit on sale of Fixed Assets
0.78
0.80
Profits on sale of Investments
Provision Written Back
0.16
Operating Profit
99.05
88.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
52.69
42.15
Exceptional Income / Expenses
Profit Before Tax
52.69
42.15
Provision for Tax
14.31
10.85
Current Income Tax
14.81
12.79
Profit After Tax
38.39
31.30
Consolidated Net Profit
38.39
31.30
Profit Balance B/F
14.58
14.69
Earnings Per Share
10.97
8.94