(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
7620.00
7150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
Revenue from property development
Other Operational Income
140.00
100.00
Increase/Decrease in Stock
-20.00
-80.00
Raw Material Consumed
5190.00
4860.00
Opening Raw Materials
490.00
460.00
Purchases Raw Materials
5280.00
4880.00
Closing Raw Materials
580.00
490.00
Other Direct Purchases / Brought in cost
0.00
20.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
420.00
390.00
Electricity & Power
420.00
390.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
730.00
650.00
Salaries, Wages & Bonus
650.00
580.00
Contributions to EPF & Pension Funds
30.00
20.00
Workmen and Staff Welfare Expenses
30.00
30.00
Other Employees Cost
20.00
20.00
Other Manufacturing Expenses
270.00
110.00
Sub-contracted / Out sourced services
20.00
30.00
Repairs and Maintenance
50.00
40.00
Packing Material Consumed
General and Administration Expenses
170.00
140.00
Rent , Rates & Taxes
20.00
20.00
Printing and stationery
10.00
10.00
Professional and legal fees
80.00
60.00
Traveling and conveyance
40.00
30.00
Other Administration
40.00
40.00
Selling and Distribution Expenses
290.00
270.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
20.00
50.00
Freight and Forwarding
260.00
220.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
110.00
260.00
Bad debts /advances written off
Provision for doubtful debts
0.00
190.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
80.00
Less: Expenses Capitalised
Total Expenditure
7160.00
6600.00
Operating Profit (Excl OI)
360.00
440.00
Interest Received
100.00
90.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
50.00
50.00
Operating Profit
520.00
620.00
InterestonDebenture / Bonds
Interest on Term Loan
710.00
670.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
Other Interest
90.00
140.00
Profit Before Taxation & Exceptional Items
-730.00
-640.00
Exceptional Income / Expenses
-60.00
-20.00
Profit Before Tax
-790.00
-650.00
Provision for Tax
-170.00
-140.00
Deferred Tax
-170.00
-90.00
Other taxes
-170.00
-140.00
Profit After Tax
-620.00
-520.00
Consolidated Net Profit
-620.00
-520.00
Profit Balance B/F
660.00
1010.00
Appropriations
40.00
490.00
Other Appropriation
-190.00
-170.00
Earnings Per Share
-43.00
-39.00