Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
10948.00
4111.00
Job Work/ Contract Receipts
10874.00
3951.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
8.00
Increase/Decrease in Stock
13.00
Raw Material Consumed
7034.00
3098.00
Opening Raw Materials
198.00
106.00
Purchases Raw Materials
7429.00
3069.00
Closing Raw Materials
599.00
198.00
Other Direct Purchases / Brought in cost
7.00
120.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
0.00
Electricity & Power
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
179.00
79.00
Contributions to EPF & Pension Funds
1.00
2.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1500.00
247.00
Sub-contracted / Out sourced services
Processing Charges
1488.00
243.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
186.00
116.00
Rent , Rates & Taxes
26.00
1.00
Printing and stationery
2.00
1.00
Professional and legal fees
27.00
23.00
Traveling and conveyance
10.00
4.00
Other Administration
14.00
69.00
Selling and Distribution Expenses
33.00
13.00
Advertisement & Sales Promotion
33.00
13.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
17.00
6.00
Bad debts /advances written off
5.00
Provision for doubtful debts
12.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
1.00
Less: Expenses Capitalised
Total Expenditure
8951.00
3573.00
Operating Profit (Excl OI)
1997.00
538.00
Interest Received
43.00
12.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
2040.00
550.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
20.00
Intereston Fixed deposits
Bank Charges etc
26.00
10.00
Other Interest
148.00
32.00
Profit Before Taxation & Exceptional Items
1803.00
483.00
Exceptional Income / Expenses
Profit Before Tax
1803.00
483.00
Provision for Tax
471.00
122.00
Current Income Tax
462.00
121.00
Profit After Tax
1332.00
361.00
Consolidated Net Profit
1332.00
361.00
Profit Balance B/F
543.00
182.00
Appropriations
1875.00
543.00
Other Appropriation
321.00
Earnings Per Share
8.00
278.00