(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
9827.00
6776.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
17.00
14.00
Increase/Decrease in Stock
-235.00
-99.00
Raw Material Consumed
7679.00
5292.00
Opening Raw Materials
294.00
192.00
Purchases Raw Materials
6170.00
4061.00
Closing Raw Materials
506.00
294.00
Other Direct Purchases / Brought in cost
1720.00
1333.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
153.00
37.00
Electricity & Power
153.00
37.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
468.00
278.00
Salaries, Wages & Bonus
416.00
246.00
Contributions to EPF & Pension Funds
15.00
9.00
Workmen and Staff Welfare Expenses
32.00
20.00
Other Employees Cost
5.00
3.00
Other Manufacturing Expenses
244.00
93.00
Sub-contracted / Out sourced services
Processing Charges
78.00
61.00
Repairs and Maintenance
28.00
6.00
Packing Material Consumed
General and Administration Expenses
245.00
129.00
Rent , Rates & Taxes
33.00
15.00
Printing and stationery
3.00
3.00
Professional and legal fees
99.00
21.00
Traveling and conveyance
93.00
77.00
Other Administration
101.00
84.00
Selling and Distribution Expenses
163.00
133.00
Advertisement & Sales Promotion
75.00
63.00
Sales Commissions & Incentives
Freight and Forwarding
60.00
54.00
Handling and Clearing Charges
28.00
16.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
46.00
49.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
26.00
30.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
19.00
Less: Expenses Capitalised
Total Expenditure
8763.00
5912.00
Operating Profit (Excl OI)
747.00
629.00
Interest Received
15.00
29.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
6.00
5.00
Operating Profit
769.00
664.00
InterestonDebenture / Bonds
Interest on Term Loan
106.00
27.00
Intereston Fixed deposits
2.00
1.00
Bank Charges etc
11.00
4.00
Profit Before Taxation & Exceptional Items
458.00
575.00
Exceptional Income / Expenses
Profit Before Tax
458.00
575.00
Provision for Tax
109.00
131.00
Current Income Tax
62.00
104.00
Profit After Tax
348.00
444.00
Consolidated Net Profit
348.00
444.00
Profit Balance B/F
1310.00
868.00
Appropriations
1659.00
1312.00
Other Appropriation
-2.00
2.00
Earnings Per Share
10.00
13.00