Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2550.61
1251.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-312.05
-77.50
Raw Material Consumed
2386.63
1016.77
Purchases Raw Materials
5.43
2.80
Other Direct Purchases / Brought in cost
2381.20
1013.96
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.28
0.86
Electricity & Power
1.28
0.86
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
73.16
58.19
Contributions to EPF & Pension Funds
3.99
2.97
Workmen and Staff Welfare Expenses
1.24
0.77
Other Employees Cost
0.56
1.40
Other Manufacturing Expenses
47.01
34.22
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.90
Packing Material Consumed
47.01
32.32
General and Administration Expenses
48.06
21.78
Rent , Rates & Taxes
17.23
12.91
Professional and legal fees
6.75
3.30
Other Administration
23.04
4.80
Selling and Distribution Expenses
44.24
28.65
Advertisement & Sales Promotion
38.07
24.33
Sales Commissions & Incentives
6.17
4.32
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
12.14
7.63
Bad debts /advances written off
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.74
7.63
Less: Expenses Capitalised
Total Expenditure
2306.27
1095.75
Operating Profit (Excl OI)
244.35
155.58
Interest Received
7.14
2.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
18.98
10.06
Operating Profit
271.34
167.91
InterestonDebenture / Bonds
Interest on Term Loan
20.61
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
240.22
147.29
Exceptional Income / Expenses
Profit Before Tax
240.22
147.29
Provision for Tax
61.02
39.04
Current Income Tax
61.72
38.97
Profit After Tax
179.19
108.25
Consolidated Net Profit
179.19
108.25
Profit Balance B/F
184.55
76.27
Appropriations
363.74
184.52
Earnings Per Share
19.03
12.25