(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
5012.90
4193.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1558.10
1608.50
Electricity & Power
2.40
1.70
Oil, Fuel & Natural gas
1555.80
1606.80
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
138.30
66.80
Contributions to EPF & Pension Funds
2.90
2.20
Workmen and Staff Welfare Expenses
1.90
1.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2182.40
1754.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
2182.40
1754.10
General and Administration Expenses
144.60
85.80
Rent , Rates & Taxes
55.00
36.10
Printing and stationery
0.40
0.30
Professional and legal fees
8.20
3.80
Traveling and conveyance
7.10
1.00
Other Administration
40.40
20.00
Selling and Distribution Expenses
12.00
11.00
Advertisement & Sales Promotion
2.90
0.00
Sales Commissions & Incentives
8.80
8.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.20
2.80
Miscellaneous Expenses
3.80
5.50
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
3.80
5.50
Less: Expenses Capitalised
Total Expenditure
4044.10
3535.60
Operating Profit (Excl OI)
968.80
657.70
Interest Received
38.30
11.90
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
0.00
Provision Written Back
4.90
2.30
Operating Profit
1038.30
690.30
InterestonDebenture / Bonds
Interest on Term Loan
120.60
80.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
257.40
173.90
Exceptional Income / Expenses
Profit Before Tax
257.40
173.90
Provision for Tax
66.00
41.70
Current Income Tax
84.10
46.30
Profit After Tax
191.40
132.20
Consolidated Net Profit
191.40
132.20
Profit Balance B/F
262.40
130.10
Appropriations
453.70
262.40
Earnings Per Share
8.00
541.00