(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2842.00
2217.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-556.00
32.00
Raw Material Consumed
2106.00
1230.00
Other Direct Purchases / Brought in cost
2106.00
1230.00
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
64.00
38.00
Contributions to EPF & Pension Funds
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
1.00
Other Employees Cost
2.00
2.00
Other Manufacturing Expenses
27.00
6.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
1.00
Packing Material Consumed
General and Administration Expenses
73.00
52.00
Rent , Rates & Taxes
11.00
1.00
Professional and legal fees
17.00
20.00
Traveling and conveyance
8.00
8.00
Other Administration
43.00
30.00
Selling and Distribution Expenses
76.00
27.00
Advertisement & Sales Promotion
60.00
22.00
Sales Commissions & Incentives
2.00
2.00
Freight and Forwarding
11.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.00
3.00
Miscellaneous Expenses
66.00
17.00
Bad debts /advances written off
1.00
Provision for doubtful debts
16.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.00
17.00
Less: Expenses Capitalised
Total Expenditure
1860.00
1406.00
Operating Profit (Excl OI)
982.00
811.00
Interest Received
11.00
31.00
Dividend Received
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
12.00
12.00
Operating Profit
1087.00
895.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
Profit Before Taxation & Exceptional Items
994.00
850.00
Exceptional Income / Expenses
Profit Before Tax
1008.00
846.00
Provision for Tax
243.00
217.00
Current Income Tax
260.00
216.00
Profit After Tax
764.00
629.00
Consolidated Net Profit
767.00
629.00
Profit Balance B/F
1494.00
1235.00
Appropriations
2262.00
1864.00
Other Appropriation
28.00
370.00
Earnings Per Share
8.00
317.00