(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1555.80
838.10
85.90
Job Work/ Contract Receipts
1555.80
838.10
85.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1555.80
838.10
85.90
Increase/Decrease in Stock
-1066.30
-727.30
-656.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.50
0.10
0.20
Electricity & Power
3.50
0.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.50
7.30
2.80
Salaries, Wages & Bonus
20.10
7.20
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.10
0.00
Other Manufacturing Expenses
1992.70
1445.90
723.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1992.70
1445.90
723.10
General and Administration Expenses
294.00
10.20
4.40
Rent , Rates & Taxes
2.50
0.60
Printing and stationery
0.50
0.90
0.60
Professional and legal fees
8.40
5.30
3.60
Traveling and conveyance
0.20
0.30
Other Administration
282.50
3.30
0.30
Selling and Distribution Expenses
5.10
4.30
1.90
Advertisement & Sales Promotion
5.10
4.30
1.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.80
0.30
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.30
1.50
Less: Expenses Capitalised
Total Expenditure
1250.30
740.80
77.20
Operating Profit (Excl OI)
305.60
97.30
8.70
Other Income
45.80
9.90
0.30
Interest Received
45.20
9.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
351.40
107.20
9.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.20
16.20
0.00
Other Interest
-30.90
-15.90
0.50
Profit Before Taxation & Exceptional Items
347.50
106.40
8.20
Exceptional Income / Expenses
-0.20
Profit Before Tax
347.50
106.40
8.10
Provision for Tax
98.30
40.80
3.00
Current Income Tax
100.40
38.50
5.30
Deferred Tax
0.00
2.30
-2.30
Profit After Tax
249.20
65.60
5.10
Minority Interest
-2.70
-0.30
-0.10
Consolidated Net Profit
246.40
65.30
4.90
Profit Balance B/F
12.70
-51.70
-56.70
Appropriations
259.20
13.60
-51.70
Other Appropriation
1.50
0.90
0.00
Earnings Per Share
6.00
3.00
1.00