(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2300.80
1774.00
Job Work/ Contract Receipts
2008.60
1065.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-71.60
-60.50
Raw Material Consumed
1587.50
1360.20
Opening Raw Materials
125.60
78.60
Purchases Raw Materials
1666.40
1407.20
Closing Raw Materials
204.40
125.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.50
4.20
Electricity & Power
3.50
4.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
107.60
46.50
Contributions to EPF & Pension Funds
4.90
1.80
Workmen and Staff Welfare Expenses
4.30
1.20
Other Employees Cost
12.80
0.00
Other Manufacturing Expenses
261.30
50.90
Sub-contracted / Out sourced services
Processing Charges
3.40
2.40
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
83.10
55.90
Rent , Rates & Taxes
6.30
5.60
Printing and stationery
2.90
1.90
Professional and legal fees
13.20
16.60
Traveling and conveyance
17.40
11.70
Other Administration
58.30
30.80
Selling and Distribution Expenses
36.80
70.00
Advertisement & Sales Promotion
12.80
5.90
Sales Commissions & Incentives
24.00
64.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.60
0.00
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
0.00
Less: Expenses Capitalised
Total Expenditure
2037.00
1530.40
Operating Profit (Excl OI)
263.80
243.60
Interest Received
6.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.10
0.00
Operating Profit
273.90
247.70
InterestonDebenture / Bonds
Interest on Term Loan
1.10
3.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
225.50
214.20
Exceptional Income / Expenses
Profit Before Tax
225.50
214.20
Provision for Tax
39.60
56.80
Current Income Tax
37.90
53.90
Profit After Tax
185.90
157.40
Consolidated Net Profit
185.90
157.40
Profit Balance B/F
175.30
17.90
Appropriations
361.10
175.30
Other Appropriation
120.00
Earnings Per Share
9.00
52.00