(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
47.00
65.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-231.00
-22.00
Raw Material Consumed
2093.00
823.00
Opening Raw Materials
194.00
71.00
Purchases Raw Materials
1989.00
810.00
Closing Raw Materials
263.00
194.00
Other Direct Purchases / Brought in cost
173.00
137.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
26.00
9.00
Electricity & Power
26.00
9.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
85.00
39.00
Contributions to EPF & Pension Funds
2.00
1.00
Workmen and Staff Welfare Expenses
2.00
0.00
Other Employees Cost
1.00
1.00
Other Manufacturing Expenses
11.00
6.00
Sub-contracted / Out sourced services
Processing Charges
4.00
4.00
Repairs and Maintenance
6.00
1.00
Packing Material Consumed
General and Administration Expenses
37.00
15.00
Rent , Rates & Taxes
1.00
3.00
Professional and legal fees
6.00
5.00
Traveling and conveyance
9.00
3.00
Other Administration
29.00
7.00
Selling and Distribution Expenses
28.00
12.00
Advertisement & Sales Promotion
14.00
5.00
Sales Commissions & Incentives
Freight and Forwarding
11.00
3.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.00
4.00
Miscellaneous Expenses
7.00
1.00
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
7.00
1.00
Less: Expenses Capitalised
Total Expenditure
2061.00
885.00
Operating Profit (Excl OI)
390.00
114.00
Interest Received
1.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
Operating Profit
402.00
118.00
InterestonDebenture / Bonds
Interest on Term Loan
33.00
19.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
299.00
80.00
Exceptional Income / Expenses
Profit Before Tax
299.00
80.00
Provision for Tax
55.00
14.00
Current Income Tax
58.00
12.00
Profit After Tax
244.00
66.00
Minority Interest
-6.00
-1.00
Consolidated Net Profit
239.00
65.00
Profit Balance B/F
87.00
22.00
Appropriations
325.00
87.00
Other Appropriation
0.00
0.00
Earnings Per Share
138.00
42.00