(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
3277.40
1035.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3277.40
1035.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
9.70
-96.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.70
1.10
Electricity & Power
0.70
1.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
7.00
3.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2739.80
952.60
Sub-contracted / Out sourced services
1.10
9.00
Processing Charges
1.10
1.20
Packing Material Consumed
Other Mfg Exp
2737.60
942.40
General and Administration Expenses
26.60
16.70
Rent , Rates & Taxes
1.30
0.70
Professional and legal fees
12.40
3.10
Traveling and conveyance
0.70
1.20
Other Administration
12.80
12.90
Selling and Distribution Expenses
1.80
1.20
Advertisement & Sales Promotion
1.10
0.90
Sales Commissions & Incentives
Freight and Forwarding
0.70
0.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
16.90
0.90
Bad debts /advances written off
13.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
0.90
Less: Expenses Capitalised
Total Expenditure
2802.70
880.00
Operating Profit (Excl OI)
474.80
155.00
Interest Received
0.70
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.60
Operating Profit
475.50
170.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
421.80
163.00
Exceptional Income / Expenses
Profit Before Tax
421.80
163.00
Provision for Tax
100.30
48.10
Current Income Tax
105.30
45.70
Profit After Tax
321.50
114.90
Consolidated Net Profit
317.00
114.90
Profit Balance B/F
147.20
32.20
Appropriations
464.20
147.20
Earnings Per Share
26.00
29.00