(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
6200.00
2130.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
10.00
Revenue from property development
Other Operational Income
100.00
30.00
Increase/Decrease in Stock
-80.00
-10.00
Raw Material Consumed
5410.00
1640.00
Other Direct Purchases / Brought in cost
5410.00
1640.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
130.00
70.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
70.00
20.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Packing Material Consumed
General and Administration Expenses
190.00
90.00
Rent , Rates & Taxes
10.00
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
140.00
70.00
Traveling and conveyance
10.00
10.00
Other Administration
40.00
20.00
Selling and Distribution Expenses
10.00
20.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.00
20.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.00
0.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
0.00
Less: Expenses Capitalised
Total Expenditure
5750.00
1840.00
Operating Profit (Excl OI)
460.00
290.00
Interest Received
20.00
20.00
Dividend Received
10.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
10.00
Foreign Exchange Gains
10.00
10.00
Operating Profit
510.00
320.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
470.00
300.00
Exceptional Income / Expenses
Profit Before Tax
470.00
300.00
Provision for Tax
90.00
60.00
Current Income Tax
90.00
70.00
Profit After Tax
380.00
240.00
Minority Interest
-90.00
-40.00
Consolidated Net Profit
290.00
210.00
Profit Balance B/F
340.00
140.00
Appropriations
630.00
340.00
Other Appropriation
50.00
0.00
Equity Dividend %
15.00
60.00
Earnings Per Share
49.00
140.00