(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
3851.60
1310.20
Job Work/ Contract Receipts
Processing Charges / Service Income
302.10
2.30
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-56.30
-9.60
Raw Material Consumed
3538.50
1228.40
Other Direct Purchases / Brought in cost
3538.50
1228.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.20
0.50
Electricity & Power
1.20
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
26.70
40.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.60
Other Employees Cost
18.50
0.20
Other Manufacturing Expenses
2.40
2.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
1.20
Packing Material Consumed
General and Administration Expenses
215.20
64.20
Rent , Rates & Taxes
7.00
2.20
Printing and stationery
0.30
0.10
Professional and legal fees
34.60
14.10
Traveling and conveyance
17.30
10.00
Other Administration
172.90
47.50
Selling and Distribution Expenses
20.00
6.20
Advertisement & Sales Promotion
5.10
3.50
Sales Commissions & Incentives
Freight and Forwarding
12.30
1.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.60
1.30
Miscellaneous Expenses
7.00
0.90
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.90
Less: Expenses Capitalised
Total Expenditure
3773.90
1333.90
Operating Profit (Excl OI)
77.70
-23.60
Interest Received
81.20
4.30
Profit on sale of Fixed Assets
34.90
Profits on sale of Investments
31.10
3.60
Foreign Exchange Gains
3.20
Operating Profit
263.80
59.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
230.50
34.10
Exceptional Income / Expenses
Profit Before Tax
230.50
34.10
Provision for Tax
51.00
4.00
Current Income Tax
50.90
3.80
Profit After Tax
179.50
30.00
Minority Interest
-25.20
-5.70
Consolidated Net Profit
154.40
24.30
Profit Balance B/F
-30.80
-51.80
Appropriations
109.60
-27.50
Other Appropriation
-4.70
3.30
Equity Dividend %
2.00
3.00
Earnings Per Share
0.00
1.00