(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2117.60
1582.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-101.10
-53.00
Raw Material Consumed
1806.00
1327.80
Opening Raw Materials
321.90
331.00
Purchases Raw Materials
1893.30
1318.70
Closing Raw Materials
410.80
321.90
Other Direct Purchases / Brought in cost
1.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.60
10.50
Electricity & Power
14.30
10.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.30
0.30
Salaries, Wages & Bonus
7.70
6.40
Contributions to EPF & Pension Funds
0.40
0.30
Workmen and Staff Welfare Expenses
1.10
0.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
104.70
75.40
Sub-contracted / Out sourced services
Processing Charges
15.50
10.10
Repairs and Maintenance
2.80
0.90
Packing Material Consumed
10.10
10.00
General and Administration Expenses
32.20
15.20
Rent , Rates & Taxes
1.00
2.00
Printing and stationery
0.40
0.60
Professional and legal fees
13.70
6.70
Traveling and conveyance
6.70
0.30
Other Administration
16.30
5.40
Selling and Distribution Expenses
12.90
18.00
Advertisement & Sales Promotion
0.50
0.20
Sales Commissions & Incentives
0.20
1.50
Freight and Forwarding
3.80
11.20
Handling and Clearing Charges
1.20
0.20
Other Selling Expenses
7.20
4.80
Miscellaneous Expenses
2.40
3.80
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
2.40
3.80
Less: Expenses Capitalised
Total Expenditure
1880.80
1404.80
Operating Profit (Excl OI)
236.80
177.60
Interest Received
2.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
Foreign Exchange Gains
0.20
0.40
Operating Profit
258.50
187.20
InterestonDebenture / Bonds
Interest on Term Loan
47.30
39.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
182.80
135.80
Exceptional Income / Expenses
Profit Before Tax
182.80
135.80
Provision for Tax
46.50
34.80
Current Income Tax
46.10
34.90
Profit After Tax
136.30
101.00
Consolidated Net Profit
136.30
101.00
Profit Balance B/F
154.00
62.30
Appropriations
290.40
163.30
Earnings Per Share
8.00
8.00