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
-2.20
-5.60
Raw Material Consumed
72.00
40.70
Opening Raw Materials
2.50
1.80
Purchases Raw Materials
87.90
41.40
Closing Raw Materials
18.50
2.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.60
3.80
Electricity & Power
7.60
3.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.20
6.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.00
Other Employees Cost
0.40
0.20
Other Manufacturing Expenses
4.40
2.60
Sub-contracted / Out sourced services
Processing Charges
4.40
2.60
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
15.80
3.30
Rent , Rates & Taxes
7.70
0.40
Professional and legal fees
1.20
0.50
Traveling and conveyance
0.30
0.00
Other Administration
6.70
2.40
Selling and Distribution Expenses
0.40
1.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
112.70
52.60
Operating Profit (Excl OI)
33.00
9.60
Interest Received
2.80
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.00
10.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
25.00
4.10
Exceptional Income / Expenses
Profit Before Tax
25.00
4.10
Provision for Tax
6.30
0.90
Current Income Tax
6.60
1.40
Profit After Tax
18.70
3.20
Consolidated Net Profit
18.70
3.20
Other Appropriation
5.60
1.00
Earnings Per Share
5.00
5.00