Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7660.00
3310.00
50.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
50.00
Net Sales
7660.00
3310.00
50.00
Increase/Decrease in Stock
20.00
-40.00
NA
Raw Material Consumed
6600.00
2830.00
NA
Opening Raw Materials
20.00
NA
NA
Purchases Raw Materials
810.00
810.00
NA
Closing Raw Materials
40.00
20.00
NA
Other Direct Purchases / Brought in cost
5810.00
2040.00
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
80.00
50.00
0.00
Salaries, Wages & Bonus
70.00
40.00
0.00
Contributions to EPF & Pension Funds
0.00
0.00
NA
Workmen and Staff Welfare Expenses
10.00
0.00
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
60.00
60.00
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
60.00
60.00
0.00
General and Administration Expenses
110.00
80.00
0.00
Rent , Rates & Taxes
0.00
0.00
NA
Printing and stationery
0.00
0.00
NA
Professional and legal fees
10.00
10.00
0.00
Traveling and conveyance
0.00
0.00
NA
Other Administration
90.00
70.00
0.00
Selling and Distribution Expenses
100.00
30.00
NA
Advertisement & Sales Promotion
10.00
0.00
NA
Sales Commissions & Incentives
80.00
20.00
NA
Freight and Forwarding
0.00
0.00
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
10.00
10.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6970.00
3020.00
0.00
Operating Profit (Excl OI)
690.00
290.00
50.00
Interest Received
10.00
NA
NA
Profit on sale of Fixed Assets
0.00
NA
NA
Profits on sale of Investments
0.00
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
0.00
NA
NA
Operating Profit
720.00
290.00
50.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.00
0.00
NA
Other Interest
10.00
0.00
0.00
Profit Before Taxation & Exceptional Items
680.00
270.00
50.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
680.00
270.00
50.00
Provision for Tax
20.00
20.00
40.00
Current Income Tax
10.00
0.00
NA
Deferred Tax
10.00
10.00
40.00
Profit After Tax
670.00
250.00
10.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
670.00
250.00
10.00
Adjustments to PAT
NA
0.00
NA
Profit Balance B/F
210.00
-40.00
-60.00
Appropriations
870.00
210.00
-40.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
3.00
26.00
3.00