Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
17700.00
12658.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Net Sales
17700.00
12658.00
Increase/Decrease in Stock
-6230.00
-4803.00
Raw Material Consumed
17215.00
12347.00
Opening Raw Materials
1993.00
838.00
Purchases Raw Materials
17514.00
13502.00
Closing Raw Materials
2292.00
1993.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
176.00
110.00
Electricity & Power
176.00
110.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
2026.00
1384.00
Salaries, Wages & Bonus
1362.00
981.00
Contributions to EPF & Pension Funds
42.00
34.00
Workmen and Staff Welfare Expenses
102.00
61.00
Other Employees Cost
520.00
309.00
Other Manufacturing Expenses
1065.00
735.00
Sub-contracted / Out sourced services
Processing Charges
872.00
624.00
Repairs and Maintenance
93.00
61.00
Packing Material Consumed
General and Administration Expenses
928.00
715.00
Rent , Rates & Taxes
62.00
82.00
Printing and stationery
76.00
49.00
Professional and legal fees
207.00
177.00
Traveling and conveyance
81.00
46.00
Other Administration
541.00
390.00
Selling and Distribution Expenses
1740.00
1588.00
Advertisement & Sales Promotion
1592.00
1242.00
Sales Commissions & Incentives
58.00
271.00
Freight and Forwarding
90.00
75.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
24.00
48.00
Bad debts /advances written off
2.00
3.00
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
19.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
44.00
Less: Expenses Capitalised
Total Expenditure
16945.00
12125.00
Operating Profit (Excl OI)
755.00
534.00
Interest Received
352.00
251.00
Profit on sale of Fixed Assets
19.00
Profits on sale of Investments
Provision Written Back
97.00
97.00
Operating Profit
1357.00
910.00
InterestonDebenture / Bonds
460.00
290.00
Interest on Term Loan
604.00
280.00
Intereston Fixed deposits
Bank Charges etc
43.00
14.00
Other Interest
973.00
796.00
Depreciation
1475.00
953.00
Profit Before Taxation & Exceptional Items
-2199.00
-1422.00
Exceptional Income / Expenses
Profit Before Tax
-2218.00
-1422.00
Profit After Tax
-2218.00
-1422.00
Consolidated Net Profit
-2217.00
-1422.00
Profit Balance B/F
-22325.00
-20749.00
Appropriations
-24542.00
-22171.00
Other Appropriation
41.00
155.00
Earnings Per Share
-63.00
-78.00