(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
8896.30
5554.30
24.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
54.20
0.73
Net Sales
8896.30
5554.30
24.09
Increase/Decrease in Stock
251.20
2293.40
-16.87
Raw Material Consumed
7994.50
2485.20
22.05
Other Direct Purchases / Brought in cost
7994.50
2485.20
22.05
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.01
Electricity & Power
0.10
0.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
52.30
2.80
0.21
Salaries, Wages & Bonus
52.30
2.80
0.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.00
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
Packing Material Consumed
Other Mfg Exp
2.90
0.50
0.00
General and Administration Expenses
21.30
13.40
1.84
Rent , Rates & Taxes
0.80
2.00
0.33
Printing and stationery
0.40
Professional and legal fees
16.00
8.70
1.35
Traveling and conveyance
1.50
2.10
Other Administration
4.00
2.80
0.16
Selling and Distribution Expenses
11.10
1.40
0.02
Advertisement & Sales Promotion
0.20
0.40
0.02
Sales Commissions & Incentives
5.90
0.20
Freight and Forwarding
2.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.60
0.80
0.00
Miscellaneous Expenses
0.30
2.20
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
2.20
0.06
Less: Expenses Capitalised
Total Expenditure
8333.70
4799.00
7.33
Operating Profit (Excl OI)
562.70
755.30
16.76
Other Income
4.20
24.90
0.11
Interest Received
0.00
0.80
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
566.90
780.20
16.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
562.00
779.80
16.88
Exceptional Income / Expenses
Profit Before Tax
562.00
779.80
16.88
Provision for Tax
38.30
48.60
3.00
Current Income Tax
38.90
48.40
3.00
Profit After Tax
523.70
731.20
13.88
Consolidated Net Profit
523.70
731.20
13.88
Profit Balance B/F
739.20
8.00
-5.94
Appropriations
1263.10
739.20
7.93
Earnings Per Share
0.00
13.00
0.00