(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
3702.30
2027.10
Job Work/ Contract Receipts
3689.40
2014.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
559.30
283.80
Increase/Decrease in Stock
-250.50
-28.80
Raw Material Consumed
2474.00
1173.60
Opening Raw Materials
49.20
11.80
Purchases Raw Materials
2495.00
1211.00
Closing Raw Materials
70.20
49.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
49.70
51.80
Electricity & Power
49.70
51.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
72.10
59.80
Contributions to EPF & Pension Funds
0.30
0.40
Workmen and Staff Welfare Expenses
13.30
3.10
Other Employees Cost
0.20
0.20
Other Manufacturing Expenses
472.80
287.70
Sub-contracted / Out sourced services
Processing Charges
397.40
240.10
Repairs and Maintenance
1.00
3.30
Packing Material Consumed
General and Administration Expenses
47.40
33.50
Rent , Rates & Taxes
11.40
11.70
Printing and stationery
0.40
0.70
Professional and legal fees
8.00
6.00
Traveling and conveyance
15.30
8.70
Other Administration
25.60
14.50
Selling and Distribution Expenses
0.70
0.80
Advertisement & Sales Promotion
0.70
0.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
9.60
3.60
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
9.60
3.60
Less: Expenses Capitalised
Total Expenditure
2889.60
1585.70
Operating Profit (Excl OI)
253.40
157.60
Interest Received
35.60
16.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
295.30
174.10
InterestonDebenture / Bonds
Interest on Term Loan
24.10
16.70
Intereston Fixed deposits
Bank Charges etc
10.40
12.00
Profit Before Taxation & Exceptional Items
246.30
134.20
Exceptional Income / Expenses
Profit Before Tax
246.30
134.20
Provision for Tax
67.40
33.00
Current Income Tax
63.90
32.50
Profit After Tax
178.80
101.20
Consolidated Net Profit
178.80
101.20
Profit Balance B/F
363.90
267.70
Appropriations
542.70
368.90
General Reserves
10.00
5.00
Earnings Per Share
7.00
4.00