(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2058.20
1156.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1419.80
448.30
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
49.60
-82.20
Raw Material Consumed
574.20
774.70
Other Direct Purchases / Brought in cost
574.20
774.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.50
0.40
Electricity & Power
0.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
16.50
7.10
Contributions to EPF & Pension Funds
0.90
0.30
Workmen and Staff Welfare Expenses
0.90
0.50
Other Employees Cost
0.30
0.10
Other Manufacturing Expenses
1248.70
343.90
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1248.70
343.90
General and Administration Expenses
13.20
11.60
Rent , Rates & Taxes
2.80
3.70
Printing and stationery
0.30
0.10
Professional and legal fees
0.50
1.20
Traveling and conveyance
4.80
2.40
Other Administration
9.30
6.30
Selling and Distribution Expenses
2.60
0.40
Advertisement & Sales Promotion
1.40
0.40
Sales Commissions & Incentives
0.50
Freight and Forwarding
0.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
9.40
6.80
Bad debts /advances written off
5.80
5.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
1.60
Less: Expenses Capitalised
Total Expenditure
1916.50
1063.60
Operating Profit (Excl OI)
141.60
92.60
Interest Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
Provision Written Back
1.50
Operating Profit
143.70
92.70
InterestonDebenture / Bonds
Interest on Term Loan
17.10
13.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
118.60
67.70
Exceptional Income / Expenses
Profit Before Tax
118.60
67.70
Provision for Tax
30.50
19.00
Current Income Tax
29.40
20.40
Profit After Tax
88.10
48.60
Consolidated Net Profit
88.10
48.60
Profit Balance B/F
39.40
15.30
Appropriations
127.50
63.90
Earnings Per Share
11.00
8.00