(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3066.70
2482.50
1409.90
Job Work/ Contract Receipts
2312.10
2126.00
1069.40
Processing Charges / Service Income
646.80
356.50
340.60
Revenue from property development
107.80
Other Operational Income
0.00
0.00
0.00
Net Sales
3066.70
2482.50
1409.90
Increase/Decrease in Stock
-203.10
-238.50
-89.80
Raw Material Consumed
2443.00
2250.40
1237.20
Opening Raw Materials
70.60
38.80
26.40
Purchases Raw Materials
429.80
336.70
339.40
Closing Raw Materials
20.40
70.60
38.80
Other Direct Purchases / Brought in cost
1963.00
1945.50
910.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.90
2.50
4.70
Electricity & Power
3.90
2.50
4.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.20
21.70
14.90
Salaries, Wages & Bonus
16.40
18.80
13.20
Contributions to EPF & Pension Funds
0.70
1.20
0.70
Workmen and Staff Welfare Expenses
0.40
0.90
0.50
Other Employees Cost
0.80
0.80
0.50
Other Manufacturing Expenses
436.30
204.60
151.70
Sub-contracted / Out sourced services
Processing Charges
405.60
198.80
145.00
Repairs and Maintenance
0.50
0.70
0.80
Packing Material Consumed
Other Mfg Exp
30.20
5.10
5.90
General and Administration Expenses
40.80
23.10
14.10
Rent , Rates & Taxes
4.60
5.20
3.20
Printing and stationery
0.10
0.20
0.10
Professional and legal fees
8.00
1.00
0.80
Traveling and conveyance
4.20
2.60
1.50
Other Administration
18.20
6.80
7.10
Selling and Distribution Expenses
1.20
0.60
1.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.90
0.60
1.60
Miscellaneous Expenses
26.40
0.30
3.00
Bad debts /advances written off
5.40
0.20
Provision for doubtful debts
18.60
2.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.10
0.40
Less: Expenses Capitalised
Total Expenditure
2766.50
2264.80
1337.30
Operating Profit (Excl OI)
300.10
217.70
72.60
Other Income
59.90
28.30
6.90
Interest Received
17.90
16.70
6.20
Profit on sale of Fixed Assets
32.00
Profits on sale of Investments
0.10
0.10
Provision Written Back
5.40
2.40
Foreign Exchange Gains
3.00
0.80
Operating Profit
360.00
245.90
79.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.50
20.80
17.30
Other Interest
39.50
23.00
17.60
Profit Before Taxation & Exceptional Items
292.40
196.80
41.00
Exceptional Income / Expenses
Profit Before Tax
292.40
196.80
41.00
Provision for Tax
82.30
50.30
12.00
Current Income Tax
83.70
49.30
11.60
Deferred Tax
-1.40
1.00
0.40
Profit After Tax
210.00
146.50
29.00
Consolidated Net Profit
210.00
146.50
29.00
Profit Balance B/F
487.50
340.80
314.90
Appropriations
697.50
487.20
343.90
Other Appropriation
0.30
-0.20
3.10
Earnings Per Share
254.00
199.00
42.00