Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
3020.20
2893.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
3020.20
2893.60
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-367.90
-71.60
Raw Material Consumed
633.30
982.20
Opening Raw Materials
410.20
521.60
Purchases Raw Materials
252.20
870.80
Closing Raw Materials
29.10
410.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
1.00
Electricity & Power
0.10
1.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
27.10
11.50
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
1.10
1.00
Other Employees Cost
15.30
10.90
Other Manufacturing Expenses
2128.30
1543.40
Sub-contracted / Out sourced services
899.40
Processing Charges
1180.40
1495.50
Repairs and Maintenance
0.10
0.10
Packing Material Consumed
General and Administration Expenses
53.40
60.50
Printing and stationery
2.30
1.50
Professional and legal fees
23.20
31.40
Traveling and conveyance
3.70
0.80
Other Administration
26.20
25.80
Selling and Distribution Expenses
3.00
0.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.00
0.00
Miscellaneous Expenses
163.50
74.40
Bad debts /advances written off
137.80
43.30
Provision for doubtful debts
22.10
16.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
14.70
Less: Expenses Capitalised
Total Expenditure
2657.50
2613.50
Operating Profit (Excl OI)
362.70
280.20
Interest Received
7.60
13.30
Profit on sale of Fixed Assets
61.70
Profits on sale of Investments
Operating Profit
445.90
327.10
InterestonDebenture / Bonds
Interest on Term Loan
83.90
86.20
Intereston Fixed deposits
Bank Charges etc
44.80
20.70
Profit Before Taxation & Exceptional Items
186.50
112.50
Exceptional Income / Expenses
Profit Before Tax
186.50
112.50
Provision for Tax
65.20
1.10
Current Income Tax
42.00
28.50
Profit After Tax
121.30
111.40
Consolidated Net Profit
121.40
111.40
Profit Balance B/F
837.60
727.60
Appropriations
959.00
839.10
Other Appropriation
1.20
1.40
Earnings Per Share
2.00
2.00