(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2250.00
1551.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
0.10
Revenue from property development
Other Operational Income
0.00
25.00
Increase/Decrease in Stock
10.90
51.30
Raw Material Consumed
2189.10
1453.00
Opening Raw Materials
571.10
61.30
Purchases Raw Materials
1878.30
1940.20
Closing Raw Materials
265.90
571.10
Other Direct Purchases / Brought in cost
5.50
22.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.80
5.70
Electricity & Power
5.80
5.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.50
14.10
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
0.40
0.30
Other Employees Cost
0.10
0.20
Other Manufacturing Expenses
5.10
6.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
2.20
Packing Material Consumed
General and Administration Expenses
5.50
10.20
Rent , Rates & Taxes
0.50
4.30
Professional and legal fees
1.90
3.40
Other Administration
2.80
2.30
Selling and Distribution Expenses
0.00
0.30
Advertisement & Sales Promotion
0.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.60
5.30
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
5.30
Less: Expenses Capitalised
Total Expenditure
2236.30
1547.40
Operating Profit (Excl OI)
13.80
4.00
Interest Received
21.60
7.20
Profit on sale of Fixed Assets
Profits on sale of Investments
2.20
Provision Written Back
0.10
Operating Profit
37.60
11.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
29.50
6.00
Exceptional Income / Expenses
-27.80
Profit Before Tax
1.70
6.00
Provision for Tax
-3.20
1.00
Current Income Tax
1.20
0.90
Consolidated Net Profit
4.90
5.00
Profit Balance B/F
13.70
8.70
Earnings Per Share
0.00
0.00