(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2373.00
1836.00
Job Work/ Contract Receipts
Processing Charges / Service Income
43.00
50.00
Revenue from property development
Other Operational Income
36.00
43.00
Increase/Decrease in Stock
-52.00
-27.00
Raw Material Consumed
1846.00
1411.00
Opening Raw Materials
101.00
65.00
Purchases Raw Materials
1900.00
1440.00
Closing Raw Materials
280.00
101.00
Other Direct Purchases / Brought in cost
126.00
7.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
116.00
102.00
Electricity & Power
116.00
102.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
87.00
70.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
1.00
1.00
Other Manufacturing Expenses
77.00
62.00
Sub-contracted / Out sourced services
Processing Charges
20.00
7.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
3.00
2.00
General and Administration Expenses
13.00
7.00
Rent , Rates & Taxes
2.00
1.00
Printing and stationery
0.00
0.00
Professional and legal fees
3.00
1.00
Traveling and conveyance
1.00
Other Administration
7.00
3.00
Selling and Distribution Expenses
10.00
7.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
10.00
7.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
0.00
Less: Expenses Capitalised
Total Expenditure
2103.00
1636.00
Operating Profit (Excl OI)
270.00
200.00
Interest Received
2.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
Operating Profit
274.00
208.00
InterestonDebenture / Bonds
Interest on Term Loan
51.00
51.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
118.00
67.00
Exceptional Income / Expenses
Profit Before Tax
118.00
67.00
Provision for Tax
32.00
18.00
Current Income Tax
18.00
21.00
Profit After Tax
86.00
49.00
Consolidated Net Profit
86.00
49.00
Profit Balance B/F
163.00
114.00
Appropriations
249.00
163.00
Earnings Per Share
3.00
2.00