(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3800.40
2137.20
2002.20
Sales
3800.40
2137.20
2002.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3800.40
2137.20
2002.20
Increase/Decrease in Stock
-843.00
-66.20
-34.20
Raw Material Consumed
4330.00
1945.60
1835.00
Opening Raw Materials
15.70
29.20
203.30
Purchases Raw Materials
1041.60
1932.20
1660.90
Closing Raw Materials
15.70
29.20
Other Direct Purchases / Brought in cost
3272.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.10
23.40
25.30
Electricity & Power
14.10
23.40
25.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
26.40
34.80
31.00
Salaries, Wages & Bonus
23.50
30.00
27.30
Contributions to EPF & Pension Funds
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
0.50
2.10
1.10
Other Employees Cost
0.50
0.70
0.60
Other Manufacturing Expenses
54.50
29.70
29.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
3.40
4.40
Packing Material Consumed
12.20
6.20
9.80
Other Mfg Exp
40.40
20.10
15.00
General and Administration Expenses
11.20
14.60
9.10
Rent , Rates & Taxes
4.80
4.40
2.00
Professional and legal fees
3.70
6.00
3.00
Traveling and conveyance
0.60
1.40
1.70
Other Administration
1.30
2.40
2.30
Selling and Distribution Expenses
5.30
12.30
18.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.10
2.10
3.00
Miscellaneous Expenses
1.70
1.90
23.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.90
23.60
Less: Expenses Capitalised
Total Expenditure
3600.30
1996.10
1937.60
Operating Profit (Excl OI)
200.10
141.10
64.70
Interest Received
0.40
0.30
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
200.50
141.50
64.90
InterestonDebenture / Bonds
Interest on Term Loan
35.20
35.20
30.40
Intereston Fixed deposits
Bank Charges etc
1.10
1.60
0.10
Other Interest
0.70
0.30
0.00
Depreciation
25.70
24.40
23.70
Profit Before Taxation & Exceptional Items
137.70
80.10
10.70
Exceptional Income / Expenses
Profit Before Tax
137.70
80.10
10.70
Provision for Tax
30.30
21.70
5.50
Current Income Tax
37.00
5.80
1.90
Deferred Tax
-6.60
15.90
3.50
Profit After Tax
107.40
58.30
5.20
Consolidated Net Profit
107.40
58.30
5.20
Profit Balance B/F
251.20
193.00
188.20
Appropriations
358.60
251.30
193.40
Other Appropriation
20.00
0.10
0.50
Earnings Per Share
7.00
6.00
1.00