(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2493.70
1718.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-197.80
-161.90
Raw Material Consumed
1948.20
1416.70
Other Direct Purchases / Brought in cost
1948.20
1416.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.10
1.30
Electricity & Power
2.10
1.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
123.60
76.60
Contributions to EPF & Pension Funds
7.20
3.90
Workmen and Staff Welfare Expenses
0.80
1.00
Other Employees Cost
6.70
0.70
Other Manufacturing Expenses
155.60
91.10
Sub-contracted / Out sourced services
Processing Charges
2.50
0.50
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
67.00
39.50
Rent , Rates & Taxes
5.10
2.00
Printing and stationery
24.50
16.50
Professional and legal fees
11.40
7.60
Traveling and conveyance
11.50
3.90
Other Administration
25.20
13.20
Selling and Distribution Expenses
138.20
58.00
Advertisement & Sales Promotion
47.50
26.70
Sales Commissions & Incentives
11.70
9.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
79.10
21.50
Miscellaneous Expenses
3.60
1.10
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
3.60
1.10
Less: Expenses Capitalised
Total Expenditure
2255.10
1528.10
Operating Profit (Excl OI)
238.50
190.70
Interest Received
2.70
5.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.50
0.20
Foreign Exchange Gains
4.70
4.60
Operating Profit
257.90
205.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
239.50
194.10
Exceptional Income / Expenses
Profit Before Tax
239.50
194.10
Provision for Tax
70.60
43.30
Current Income Tax
63.30
42.80
Profit After Tax
169.00
150.80
Consolidated Net Profit
169.70
150.80
Profit Balance B/F
155.70
5.00
Appropriations
325.40
155.70
Earnings Per Share
10.00
9.00