(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2115.80
1336.10
Job Work/ Contract Receipts
1512.50
Processing Charges / Service Income
45.10
353.50
Revenue from property development
Other Operational Income
0.00
11.60
Increase/Decrease in Stock
125.90
73.20
Raw Material Consumed
1515.70
1021.70
Opening Raw Materials
5.00
9.70
Purchases Raw Materials
1736.10
1016.90
Closing Raw Materials
225.40
5.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
4.10
Electricity & Power
0.90
4.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.10
0.10
Salaries, Wages & Bonus
36.40
36.90
Contributions to EPF & Pension Funds
0.80
2.90
Workmen and Staff Welfare Expenses
1.10
Other Employees Cost
5.50
0.00
Other Manufacturing Expenses
178.50
86.50
Sub-contracted / Out sourced services
Processing Charges
6.40
0.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
18.80
9.50
Rent , Rates & Taxes
4.90
0.30
Printing and stationery
0.40
0.80
Professional and legal fees
3.10
3.10
Traveling and conveyance
1.80
1.40
Other Administration
9.30
4.90
Selling and Distribution Expenses
11.20
8.50
Advertisement & Sales Promotion
9.70
7.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.50
0.80
Miscellaneous Expenses
1.10
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.30
Less: Expenses Capitalised
Total Expenditure
1896.10
1244.80
Operating Profit (Excl OI)
219.70
91.20
Interest Received
2.30
1.10
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
1.20
15.50
Foreign Exchange Gains
0.90
Operating Profit
225.00
108.80
InterestonDebenture / Bonds
Interest on Term Loan
4.00
6.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
202.90
85.00
Exceptional Income / Expenses
Profit Before Tax
202.90
85.00
Provision for Tax
54.20
24.70
Current Income Tax
52.90
21.50
Profit After Tax
148.70
60.30
Consolidated Net Profit
148.70
60.30
Profit Balance B/F
138.70
77.00
Appropriations
287.40
137.30
Other Appropriation
150.20
Earnings Per Share
8.00
121.00