Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
2357.47
2372.59
Job Work/ Contract Receipts
Processing Charges / Service Income
2357.47
2372.59
Revenue from property development
Other Operational Income
0.00
0.00
Operating Income (Net)
2357.47
2372.59
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.86
1.55
Electricity & Power
1.86
1.55
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
79.63
50.64
Contributions to EPF & Pension Funds
1.81
1.27
Workmen and Staff Welfare Expenses
3.34
3.38
Other Employees Cost
2.32
0.70
Operating Expenses
2031.68
1923.32
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
2031.68
1923.32
General and Administration Expenses
37.10
37.03
Rent , Rates & Taxes
7.66
5.70
Printing and stationery
0.18
0.27
Professional and legal fees
3.87
1.64
Traveling and conveyance
1.45
2.19
Other Administration
23.50
26.99
Selling and Distribution Expenses
2.80
0.62
Advertisement & Sales Promotion
2.76
0.62
Sales Commissions & Incentives
0.03
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.46
1.99
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
6.46
1.99
Less: Expenses Capitalised
Total Expenditure
2166.99
2020.49
Operating Profit (Excl OI)
190.49
352.10
Interest Received
20.34
15.02
Dividend Received
0.20
0.16
Profit on sale of Fixed Assets
11.90
2.36
Profits on sale of Investments
0.37
2.09
Operating Profit
223.30
371.72
InterestonDebenture / Bonds
Interest on Term Loan
9.12
10.22
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
197.39
350.90
Exceptional Income / Expenses
Profit Before Tax
197.39
350.90
Provision for Tax
55.67
89.08
Current Income Tax
52.05
89.71
Profit After Tax
141.72
261.82
Consolidated Net Profit
141.72
261.82
Profit Balance B/F
297.04
222.77
Appropriations
438.76
484.60
Other Appropriation
187.56
Earnings Per Share
6.74
13.92