Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.50
Increase/Decrease in Stock
-130.70
-88.80
Raw Material Consumed
543.90
435.60
Opening Raw Materials
34.70
2.30
Purchases Raw Materials
555.00
468.00
Closing Raw Materials
45.70
34.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.20
1.80
Electricity & Power
2.20
1.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.20
15.80
Contributions to EPF & Pension Funds
1.80
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
38.40
25.40
Sub-contracted / Out sourced services
38.40
25.40
Packing Material Consumed
General and Administration Expenses
10.10
9.90
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.10
0.10
Professional and legal fees
0.70
1.60
Traveling and conveyance
0.00
0.10
Other Administration
9.30
8.20
Selling and Distribution Expenses
0.60
0.80
Advertisement & Sales Promotion
0.20
0.40
Sales Commissions & Incentives
0.00
0.00
Freight and Forwarding
0.40
0.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.10
3.00
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
4.10
3.00
Less: Expenses Capitalised
Total Expenditure
493.40
403.50
Operating Profit (Excl OI)
30.70
28.70
Interest Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
30.80
28.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
18.50
18.30
Exceptional Income / Expenses
Profit Before Tax
18.50
18.30
Provision for Tax
5.50
4.90
Current Income Tax
6.10
3.20
Profit After Tax
12.90
13.40
Consolidated Net Profit
12.90
13.40
Profit Balance B/F
25.40
12.10
Earnings Per Share
1.00
2.00