(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1487.70
1237.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1487.00
1237.30
Revenue from property development
Other Operational Income
0.70
0.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
400.90
411.10
Electricity & Power
1.20
0.70
Oil, Fuel & Natural gas
399.60
410.30
Other power & fuel
0.20
0.10
Salaries, Wages & Bonus
95.40
121.10
Contributions to EPF & Pension Funds
0.90
0.50
Workmen and Staff Welfare Expenses
3.00
2.10
Other Employees Cost
-3.30
1.70
Other Manufacturing Expenses
219.90
168.50
Sub-contracted / Out sourced services
Processing Charges
10.30
5.30
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
209.60
163.20
General and Administration Expenses
506.50
304.50
Rent , Rates & Taxes
2.40
4.90
Printing and stationery
1.20
0.70
Professional and legal fees
6.40
2.00
Traveling and conveyance
2.20
2.30
Other Administration
483.80
282.80
Selling and Distribution Expenses
29.60
34.80
Advertisement & Sales Promotion
0.30
0.00
Sales Commissions & Incentives
1.20
8.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
28.20
26.10
Miscellaneous Expenses
2.90
0.80
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.70
Less: Expenses Capitalised
Total Expenditure
1255.80
1045.20
Operating Profit (Excl OI)
231.90
192.30
Interest Received
0.50
0.90
Profit on sale of Fixed Assets
0.30
0.40
Profits on sale of Investments
16.10
12.10
Operating Profit
249.10
206.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
146.40
75.50
Exceptional Income / Expenses
Profit Before Tax
146.40
75.50
Provision for Tax
36.10
18.20
Current Income Tax
35.10
19.70
Profit After Tax
110.20
57.30
Consolidated Net Profit
110.20
57.30
Profit Balance B/F
147.30
89.90
Appropriations
257.50
147.30
Earnings Per Share
11.00
573.00