(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
6622.20
3659.20
Job Work/ Contract Receipts
186.50
Processing Charges / Service Income
456.80
162.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-42.20
-79.90
Raw Material Consumed
5162.00
3059.40
Opening Raw Materials
453.90
173.70
Purchases Raw Materials
5897.80
3339.50
Closing Raw Materials
1543.00
453.90
Other Direct Purchases / Brought in cost
353.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
48.80
39.00
Electricity & Power
48.80
39.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
207.70
127.40
Salaries, Wages & Bonus
178.40
109.70
Contributions to EPF & Pension Funds
7.70
4.70
Workmen and Staff Welfare Expenses
16.10
10.30
Other Employees Cost
5.50
2.70
Other Manufacturing Expenses
186.60
85.30
Sub-contracted / Out sourced services
Processing Charges
16.40
15.50
Repairs and Maintenance
36.60
6.60
Packing Material Consumed
General and Administration Expenses
120.70
74.80
Rent , Rates & Taxes
38.50
27.50
Printing and stationery
3.40
3.50
Professional and legal fees
20.10
8.50
Traveling and conveyance
16.60
10.40
Other Administration
49.30
31.10
Selling and Distribution Expenses
204.80
66.10
Advertisement & Sales Promotion
30.10
19.40
Sales Commissions & Incentives
111.00
8.00
Freight and Forwarding
49.30
24.00
Handling and Clearing Charges
13.80
13.70
Other Selling Expenses
0.60
1.00
Miscellaneous Expenses
2.50
3.10
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
2.50
3.10
Less: Expenses Capitalised
Total Expenditure
5891.10
3375.10
Operating Profit (Excl OI)
731.20
284.10
Interest Received
9.80
3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.40
6.50
Operating Profit
767.10
305.10
InterestonDebenture / Bonds
Interest on Term Loan
48.60
53.50
Intereston Fixed deposits
Bank Charges etc
15.00
21.30
Profit Before Taxation & Exceptional Items
567.10
115.40
Exceptional Income / Expenses
Profit Before Tax
567.10
115.40
Provision for Tax
139.20
28.10
Current Income Tax
131.80
20.90
Profit After Tax
427.90
87.30
Consolidated Net Profit
420.30
87.30
Profit Balance B/F
251.30
165.10
Appropriations
671.60
252.50
Other Appropriation
4.80
1.20
Equity Dividend %
6.00
6.00
Earnings Per Share
39.00
11.00