(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2924.00
2272.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-330.00
-118.00
Raw Material Consumed
2438.00
1759.00
Opening Raw Materials
410.00
165.00
Purchases Raw Materials
2592.00
2004.00
Closing Raw Materials
564.00
410.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
120.00
64.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
1.00
1.00
Other Manufacturing Expenses
27.00
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
27.00
4.00
Packing Material Consumed
General and Administration Expenses
65.00
62.00
Rent , Rates & Taxes
22.00
15.00
Printing and stationery
3.00
5.00
Professional and legal fees
6.00
5.00
Traveling and conveyance
9.00
9.00
Other Administration
33.00
35.00
Selling and Distribution Expenses
31.00
22.00
Advertisement & Sales Promotion
5.00
8.00
Sales Commissions & Incentives
Freight and Forwarding
26.00
14.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
11.00
5.00
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
5.00
Less: Expenses Capitalised
Total Expenditure
2364.00
1800.00
Operating Profit (Excl OI)
560.00
472.00
Interest Received
21.00
1.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Foreign Exchange Gains
9.00
Operating Profit
586.00
487.00
InterestonDebenture / Bonds
Interest on Term Loan
45.00
70.00
Intereston Fixed deposits
Bank Charges etc
13.00
33.00
Profit Before Taxation & Exceptional Items
493.00
329.00
Exceptional Income / Expenses
Profit Before Tax
493.00
329.00
Provision for Tax
107.00
69.00
Current Income Tax
105.00
65.00
Profit After Tax
387.00
260.00
Consolidated Net Profit
387.00
260.00
Profit Balance B/F
324.00
144.00
Appropriations
711.00
404.00
Earnings Per Share
10.00
8.00