Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4056.70
2455.80
Job Work/ Contract Receipts
8.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.90
4.20
Increase/Decrease in Stock
-161.90
-71.40
Raw Material Consumed
4049.70
2445.10
Opening Raw Materials
67.00
164.00
Purchases Raw Materials
547.50
876.40
Closing Raw Materials
90.80
67.00
Other Direct Purchases / Brought in cost
3526.00
1471.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.00
0.50
Electricity & Power
0.00
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
3.50
5.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
69.90
39.20
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
24.70
6.40
Rent , Rates & Taxes
0.60
0.80
Printing and stationery
0.00
Professional and legal fees
2.40
Traveling and conveyance
0.20
Other Administration
24.20
3.10
Selling and Distribution Expenses
2.40
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
1.10
Freight and Forwarding
1.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.10
Miscellaneous Expenses
3.70
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.60
Less: Expenses Capitalised
Total Expenditure
3985.90
2431.00
Operating Profit (Excl OI)
70.70
24.80
Interest Received
3.50
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
74.30
25.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
69.10
21.30
Exceptional Income / Expenses
-15.60
Profit Before Tax
53.50
21.30
Provision for Tax
20.50
-0.20
Profit After Tax
33.00
21.50
Consolidated Net Profit
33.00
21.50
Profit Balance B/F
51.00
28.60
Other Appropriation
-306.60
-0.90
Earnings Per Share
1.00
6.00