Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
Revenue from property development
Other Operational Income
1.78
0.00
Increase/Decrease in Stock
0.17
59.12
Raw Material Consumed
943.93
892.35
Other Direct Purchases / Brought in cost
943.93
892.35
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
2.20
1.85
Contributions to EPF & Pension Funds
0.05
0.08
Workmen and Staff Welfare Expenses
0.18
0.20
Other Employees Cost
0.00
0.09
Other Manufacturing Expenses
0.31
0.46
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
12.96
8.83
Rent , Rates & Taxes
1.09
0.87
Printing and stationery
0.12
0.08
Professional and legal fees
9.80
6.30
Traveling and conveyance
0.19
0.23
Other Administration
1.74
1.32
Selling and Distribution Expenses
0.25
1.95
Advertisement & Sales Promotion
0.16
1.89
Sales Commissions & Incentives
Handling and Clearing Charges
0.09
0.06
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.01
0.05
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
0.01
0.05
Less: Expenses Capitalised
Total Expenditure
960.07
964.98
Operating Profit (Excl OI)
1.90
-12.29
Interest Received
13.42
32.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.20
Operating Profit
16.52
19.93
InterestonDebenture / Bonds
Interest on Term Loan
0.24
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.55
9.58
Exceptional Income / Expenses
Profit Before Tax
10.55
9.58
Provision for Tax
2.66
2.42
Current Income Tax
2.66
2.42
Consolidated Net Profit
7.89
7.17
Profit Balance B/F
150.05
142.88
Appropriations
157.94
150.05
Earnings Per Share
0.11
0.10