(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
28188.00
12728.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.00
42.00
Net Sales
28188.00
12728.00
Increase/Decrease in Stock
-593.00
-164.00
Raw Material Consumed
21078.00
11010.00
Opening Raw Materials
292.00
262.00
Purchases Raw Materials
23472.00
11040.00
Closing Raw Materials
2686.00
292.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
276.00
98.00
Electricity & Power
276.00
98.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
374.00
223.00
Salaries, Wages & Bonus
328.00
197.00
Contributions to EPF & Pension Funds
1.00
1.00
Workmen and Staff Welfare Expenses
39.00
23.00
Other Employees Cost
7.00
2.00
Other Manufacturing Expenses
325.00
100.00
Sub-contracted / Out sourced services
Processing Charges
285.00
71.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
388.00
136.00
Rent , Rates & Taxes
19.00
2.00
Professional and legal fees
50.00
5.00
Traveling and conveyance
28.00
19.00
Other Administration
301.00
120.00
Selling and Distribution Expenses
1556.00
328.00
Advertisement & Sales Promotion
213.00
72.00
Sales Commissions & Incentives
Freight and Forwarding
1285.00
250.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
58.00
6.00
Miscellaneous Expenses
40.00
8.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
Losson disposal of fixed assets(net)
25.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
8.00
Less: Expenses Capitalised
Total Expenditure
23444.00
11740.00
Operating Profit (Excl OI)
4744.00
989.00
Interest Received
6.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
Foreign Exchange Gains
50.00
14.00
Operating Profit
4887.00
1014.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
56.00
Intereston Fixed deposits
Bank Charges etc
20.00
8.00
Profit Before Taxation & Exceptional Items
4392.00
817.00
Exceptional Income / Expenses
Profit Before Tax
4392.00
817.00
Provision for Tax
1109.00
208.00
Current Income Tax
1168.00
202.00
Profit After Tax
3283.00
609.00
Consolidated Net Profit
3286.00
609.00
Profit Balance B/F
843.00
234.00
Appropriations
4129.00
843.00
Other Appropriation
570.00
Earnings Per Share
11.00
203.00