(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-3.90
-29.30
Raw Material Consumed
41117.10
35.40
Opening Raw Materials
13.60
Purchases Raw Materials
3856.20
48.90
Closing Raw Materials
809.70
13.60
Other Direct Purchases / Brought in cost
38057.10
0.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.80
0.70
Electricity & Power
8.80
0.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
53.00
5.30
Contributions to EPF & Pension Funds
1.20
0.00
Workmen and Staff Welfare Expenses
4.40
0.50
Other Employees Cost
-40.10
-4.60
Other Manufacturing Expenses
6.10
3.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
0.10
Packing Material Consumed
General and Administration Expenses
17.00
0.60
Rent , Rates & Taxes
4.50
1.00
Printing and stationery
0.30
0.10
Professional and legal fees
10.00
1.70
Traveling and conveyance
2.20
1.40
Other Administration
-3.50
-2.30
Selling and Distribution Expenses
1.50
0.10
Advertisement & Sales Promotion
0.70
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.80
0.00
Miscellaneous Expenses
67.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.30
0.00
Less: Expenses Capitalised
Total Expenditure
41232.40
12.40
Operating Profit (Excl OI)
1542.00
-0.80
Interest Received
10.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
89.80
Operating Profit
1664.60
-0.80
InterestonDebenture / Bonds
0.10
Interest on Term Loan
2.70
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1523.80
-2.60
Exceptional Income / Expenses
-526.70
Profit Before Tax
1523.70
-529.30
Profit After Tax
1279.40
-529.30
Consolidated Net Profit
1279.40
-529.30
Profit Balance B/F
-335.70
194.30
Appropriations
943.70
-335.00
Other Appropriation
-0.10
0.70
Earnings Per Share
21.00
-9.00