(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7660.00
3310.00
50.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
50.00
Net Sales
7660.00
3310.00
50.00
Increase/Decrease in Stock
20.00
-40.00
Raw Material Consumed
6600.00
2830.00
Opening Raw Materials
20.00
Purchases Raw Materials
810.00
810.00
Closing Raw Materials
40.00
20.00
Other Direct Purchases / Brought in cost
5810.00
2040.00
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
80.00
50.00
0.00
Salaries, Wages & Bonus
70.00
40.00
0.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
10.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
60.00
60.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
60.00
60.00
0.00
General and Administration Expenses
110.00
80.00
0.00
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
10.00
10.00
0.00
Traveling and conveyance
0.00
0.00
Other Administration
90.00
70.00
0.00
Selling and Distribution Expenses
100.00
30.00
Advertisement & Sales Promotion
10.00
0.00
Sales Commissions & Incentives
80.00
20.00
Freight and Forwarding
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
10.00
10.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6970.00
3020.00
0.00
Operating Profit (Excl OI)
690.00
290.00
50.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.00
Operating Profit
720.00
290.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
0.00
0.00
Profit Before Taxation & Exceptional Items
680.00
270.00
50.00
Exceptional Income / Expenses
Profit Before Tax
680.00
270.00
50.00
Provision for Tax
20.00
20.00
40.00
Current Income Tax
10.00
0.00
Deferred Tax
10.00
10.00
40.00
Profit After Tax
670.00
250.00
10.00
Consolidated Net Profit
670.00
250.00
10.00
Profit Balance B/F
210.00
-40.00
-60.00
Appropriations
870.00
210.00
-40.00
Earnings Per Share
3.00
26.00
3.00