Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
329.87
234.46
Job Work/ Contract Receipts
Processing Charges / Service Income
329.87
234.46
Revenue from property development
Other Operational Income
0.00
0.00
Operating Income (Net)
329.87
234.46
Increase/Decrease in Stock
29.20
-14.03
Raw Material Consumed
6.72
Other Direct Purchases / Brought in cost
6.72
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.33
0.41
Electricity & Power
0.33
0.41
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
36.30
23.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.05
0.26
Other Employees Cost
0.89
1.20
Operating Expenses
43.61
30.41
Sub-contracted / Out sourced services
Processing Charges
1.43
0.80
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
112.01
93.24
Rent , Rates & Taxes
6.41
1.56
Printing and stationery
0.58
0.96
Professional and legal fees
86.21
69.65
Traveling and conveyance
0.63
1.06
Other Administration
18.00
19.85
Selling and Distribution Expenses
0.89
0.89
Advertisement & Sales Promotion
0.89
0.89
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.65
1.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.61
1.03
Less: Expenses Capitalised
Total Expenditure
227.94
143.96
Operating Profit (Excl OI)
101.93
90.50
Interest Received
2.33
1.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
104.35
91.72
InterestonDebenture / Bonds
Interest on Term Loan
0.08
1.39
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
94.32
85.34
Exceptional Income / Expenses
Profit Before Tax
94.32
85.34
Provision for Tax
18.73
24.27
Current Income Tax
23.33
24.17
Profit After Tax
75.58
61.07
Consolidated Net Profit
75.58
61.07
Profit Balance B/F
65.30
4.22
Appropriations
140.88
65.30
Earnings Per Share
10.24
8.27