Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
163.87
1345.83
Job Work/ Contract Receipts
Processing Charges / Service Income
37.60
19.47
Revenue from property development
Other Operational Income
41.57
0.70
Operating Income (Net)
163.87
1345.83
Increase/Decrease in Stock
81.95
-40.52
Raw Material Consumed
1343.80
Other Direct Purchases / Brought in cost
1343.80
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
8.75
2.08
Contributions to EPF & Pension Funds
0.13
Workmen and Staff Welfare Expenses
1.00
0.15
Other Employees Cost
0.00
0.00
Operating Expenses
0.48
0.52
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
19.17
16.93
Rent , Rates & Taxes
2.14
1.89
Printing and stationery
0.05
0.04
Professional and legal fees
5.60
4.81
Traveling and conveyance
3.47
3.02
Other Administration
7.73
7.06
Selling and Distribution Expenses
0.69
0.35
Advertisement & Sales Promotion
0.69
0.35
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.54
10.12
Bad debts /advances written off
1.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
9.08
10.11
Less: Expenses Capitalised
Total Expenditure
122.70
1333.43
Operating Profit (Excl OI)
41.17
12.40
Interest Received
0.84
0.33
Dividend Received
0.18
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
5.66
0.02
Foreign Exchange Gains
1.40
0.38
Operating Profit
64.77
16.19
InterestonDebenture / Bonds
Interest on Term Loan
10.58
0.63
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
37.77
9.84
Exceptional Income / Expenses
Profit Before Tax
37.77
9.84
Provision for Tax
2.01
2.82
Current Income Tax
6.70
3.13
Profit After Tax
35.76
7.02
Minority Interest
-0.21
-0.12
Consolidated Net Profit
35.55
6.90
Profit Balance B/F
48.93
45.57
Other Appropriation
2.90
2.14
Earnings Per Share
2.18
0.46