(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
3805.60
2385.90
Job Work/ Contract Receipts
Processing Charges / Service Income
13.70
21.60
Revenue from property development
Other Operational Income
10.60
15.10
Increase/Decrease in Stock
-152.50
68.70
Raw Material Consumed
3069.40
1679.40
Other Direct Purchases / Brought in cost
3069.40
1679.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.20
3.10
Electricity & Power
3.20
3.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
58.80
53.30
Contributions to EPF & Pension Funds
0.40
0.20
Workmen and Staff Welfare Expenses
2.80
2.00
Other Employees Cost
1.50
1.40
Other Manufacturing Expenses
235.40
271.80
Sub-contracted / Out sourced services
Processing Charges
0.30
5.40
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
235.10
266.50
General and Administration Expenses
72.70
58.60
Rent , Rates & Taxes
2.70
1.20
Printing and stationery
1.90
0.90
Professional and legal fees
11.80
5.10
Traveling and conveyance
10.40
4.80
Other Administration
54.30
49.50
Selling and Distribution Expenses
272.50
6.80
Advertisement & Sales Promotion
5.60
2.20
Sales Commissions & Incentives
108.80
4.60
Freight and Forwarding
158.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
8.00
6.90
Bad debts /advances written off
Provision for doubtful debts
2.40
4.10
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.40
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
3.10
2.80
Less: Expenses Capitalised
Total Expenditure
3572.10
2152.30
Operating Profit (Excl OI)
233.50
233.60
Interest Received
0.00
0.20
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
Foreign Exchange Gains
14.20
Operating Profit
286.00
275.70
InterestonDebenture / Bonds
Interest on Term Loan
33.60
15.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
239.40
247.30
Exceptional Income / Expenses
Profit Before Tax
239.40
247.30
Provision for Tax
48.00
60.90
Current Income Tax
45.80
56.50
Profit After Tax
191.40
186.40
Consolidated Net Profit
182.90
186.40
Profit Balance B/F
404.80
219.10
Appropriations
587.70
405.60
Other Appropriation
-0.90
0.70
Earnings Per Share
1316.00
1341.00