(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
7789.00
6210.00
Job Work/ Contract Receipts
7767.00
6205.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.00
5.00
Increase/Decrease in Stock
192.00
5.00
Raw Material Consumed
4886.00
4080.00
Opening Raw Materials
329.00
103.00
Purchases Raw Materials
5600.00
4307.00
Closing Raw Materials
1043.00
329.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
66.00
25.00
Electricity & Power
66.00
25.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
352.00
273.00
Salaries, Wages & Bonus
310.00
233.00
Contributions to EPF & Pension Funds
16.00
13.00
Workmen and Staff Welfare Expenses
20.00
22.00
Other Employees Cost
7.00
5.00
Other Manufacturing Expenses
901.00
897.00
Sub-contracted / Out sourced services
Processing Charges
828.00
843.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
227.00
163.00
Rent , Rates & Taxes
174.00
116.00
Professional and legal fees
8.00
9.00
Traveling and conveyance
9.00
7.00
Other Administration
45.00
38.00
Selling and Distribution Expenses
112.00
124.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
109.00
120.00
Handling and Clearing Charges
3.00
4.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
91.00
51.00
Bad debts /advances written off
Provision for doubtful debts
46.00
24.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.00
27.00
Less: Expenses Capitalised
Total Expenditure
6827.00
5618.00
Operating Profit (Excl OI)
962.00
592.00
Interest Received
19.00
9.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
18.00
9.00
Operating Profit
1000.00
611.00
InterestonDebenture / Bonds
Interest on Term Loan
255.00
Intereston Fixed deposits
Bank Charges etc
14.00
12.00
Profit Before Taxation & Exceptional Items
666.00
413.00
Exceptional Income / Expenses
Profit Before Tax
673.00
415.00
Provision for Tax
170.00
124.00
Current Income Tax
180.00
101.00
Profit After Tax
503.00
291.00
Consolidated Net Profit
503.00
291.00
Profit Balance B/F
431.00
140.00
Appropriations
934.00
431.00
Earnings Per Share
13.00
15.00