(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
2052.30
359.90
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-41.90
-49.20
Raw Material Consumed
1967.10
390.10
Opening Raw Materials
48.50
Purchases Raw Materials
255.10
124.20
Closing Raw Materials
131.20
48.50
Other Direct Purchases / Brought in cost
1794.70
314.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
295.90
34.50
Electricity & Power
295.30
34.20
Oil, Fuel & Natural gas
0.60
0.40
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
117.20
19.90
Contributions to EPF & Pension Funds
5.50
1.30
Workmen and Staff Welfare Expenses
6.60
0.80
Other Employees Cost
0.80
0.00
Other Manufacturing Expenses
466.70
55.20
Sub-contracted / Out sourced services
Processing Charges
188.70
6.30
Repairs and Maintenance
39.00
4.20
Packing Material Consumed
General and Administration Expenses
152.00
32.50
Rent , Rates & Taxes
12.90
1.60
Printing and stationery
0.30
0.00
Professional and legal fees
41.60
10.70
Traveling and conveyance
13.10
2.40
Other Administration
82.10
17.80
Selling and Distribution Expenses
272.00
36.80
Advertisement & Sales Promotion
4.30
Sales Commissions & Incentives
10.10
3.40
Freight and Forwarding
257.40
33.20
Handling and Clearing Charges
0.20
0.20
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
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
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
3243.10
521.90
Operating Profit (Excl OI)
1189.50
172.70
Interest Received
6.50
0.30
Profit on sale of Fixed Assets
43.40
23.70
Profits on sale of Investments
Foreign Exchange Gains
43.20
8.90
Operating Profit
1305.00
206.40
InterestonDebenture / Bonds
Interest on Term Loan
259.40
32.90
Intereston Fixed deposits
Bank Charges etc
13.10
1.00
Profit Before Taxation & Exceptional Items
482.60
80.40
Exceptional Income / Expenses
Profit Before Tax
482.60
80.40
Provision for Tax
142.10
22.90
Current Income Tax
151.60
23.60
Profit After Tax
340.50
57.50
Minority Interest
0.00
0.00
Consolidated Net Profit
340.50
57.50
Appropriations
398.00
57.50
Earnings Per Share
14.00
3.00