(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
6.00
-112.60
Raw Material Consumed
1323.20
629.50
Opening Raw Materials
43.90
Purchases Raw Materials
1582.90
673.40
Closing Raw Materials
303.50
43.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.20
6.30
Electricity & Power
15.70
5.90
Oil, Fuel & Natural gas
0.50
0.40
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
30.00
10.30
Contributions to EPF & Pension Funds
0.70
0.10
Workmen and Staff Welfare Expenses
0.70
0.90
Other Employees Cost
1.70
0.60
0.00
Other Manufacturing Expenses
74.60
26.00
Sub-contracted / Out sourced services
Processing Charges
39.90
21.40
Packing Material Consumed
Other Mfg Exp
34.70
4.60
0.00
General and Administration Expenses
18.60
7.10
Rent , Rates & Taxes
2.10
0.20
Printing and stationery
0.30
Professional and legal fees
7.20
2.40
Traveling and conveyance
0.60
0.70
Other Administration
8.50
4.50
0.00
Selling and Distribution Expenses
0.40
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
Miscellaneous Expenses
1.80
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
1474.00
569.60
Operating Profit (Excl OI)
660.10
230.90
0.00
Interest Received
7.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
671.00
234.80
InterestonDebenture / Bonds
Interest on Term Loan
7.70
7.30
Intereston Fixed deposits
Bank Charges etc
9.30
9.20
1.30
Other Interest
1.10
0.00
0.00
Profit Before Taxation & Exceptional Items
632.70
206.70
-1.30
Exceptional Income / Expenses
-35.40
Profit Before Tax
597.30
206.70
-1.30
Provision for Tax
127.10
52.00
Current Income Tax
128.20
52.40
Profit After Tax
470.20
154.70
-1.30
Consolidated Net Profit
470.20
154.70
-1.30
Profit Balance B/F
119.10
-1.30
Appropriations
589.30
153.40
-1.30
Earnings Per Share
26.00
9.00
-98.00
Adjusted EPS
26.00
9.00
-1.00