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
-41.28
Raw Material Consumed
422.91
5.34
Opening Raw Materials
0.49
Purchases Raw Materials
443.39
5.83
Closing Raw Materials
20.96
0.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
72.53
0.27
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
1.68
Other Employees Cost
1.74
0.00
Other Manufacturing Expenses
63.88
Sub-contracted / Out sourced services
Repairs and Maintenance
8.47
0.00
Packing Material Consumed
3.11
General and Administration Expenses
24.10
0.10
Rent , Rates & Taxes
10.92
0.00
Printing and stationery
0.56
Professional and legal fees
3.81
Other Administration
6.50
0.10
Selling and Distribution Expenses
4.74
0.03
Advertisement & Sales Promotion
3.03
0.03
Sales Commissions & Incentives
Freight and Forwarding
0.19
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.53
0.00
Miscellaneous Expenses
0.74
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
0.74
0.00
Less: Expenses Capitalised
Total Expenditure
564.16
5.75
Operating Profit (Excl OI)
57.93
1.42
Interest Received
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
58.04
1.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
39.77
1.43
Exceptional Income / Expenses
Profit Before Tax
39.77
1.43
Provision for Tax
12.05
0.37
Current Income Tax
6.61
0.37
Profit After Tax
27.72
1.05
Consolidated Net Profit
27.72
1.05
Earnings Per Share
5.37
21.08