(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1301.00
1016.60
Job Work/ Contract Receipts
51.00
41.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
-196.50
3.40
Increase/Decrease in Stock
185.90
-84.50
Raw Material Consumed
1213.30
882.40
Opening Raw Materials
29.20
10.30
Purchases Raw Materials
1284.10
923.40
Closing Raw Materials
100.10
51.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
17.30
9.40
Electricity & Power
17.30
9.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
28.20
24.60
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
2.70
0.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
29.20
12.40
Sub-contracted / Out sourced services
Processing Charges
23.50
7.10
Repairs and Maintenance
1.40
3.10
Packing Material Consumed
General and Administration Expenses
9.50
9.70
Rent , Rates & Taxes
1.40
0.00
Printing and stationery
0.20
0.10
Professional and legal fees
5.30
9.00
Traveling and conveyance
1.20
Other Administration
1.90
0.50
Selling and Distribution Expenses
2.50
1.70
Advertisement & Sales Promotion
1.50
1.70
Sales Commissions & Incentives
Freight and Forwarding
0.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
-312.30
7.00
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
-312.30
7.00
Less: Expenses Capitalised
Total Expenditure
1176.30
863.00
Operating Profit (Excl OI)
124.70
153.60
Interest Received
0.60
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
136.40
157.30
InterestonDebenture / Bonds
Interest on Term Loan
19.10
10.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
96.20
124.30
Exceptional Income / Expenses
Profit Before Tax
96.20
124.30
Provision for Tax
23.50
35.10
Current Income Tax
19.50
33.20
Profit After Tax
72.70
89.20
Other Consolidated Items
0.00
-41.20
Consolidated Net Profit
72.70
48.00
Profit Balance B/F
95.10
36.40
Appropriations
167.90
84.40
Earnings Per Share
1.00
5.00