(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
874.70
418.70
214.50
Job Work/ Contract Receipts
Processing Charges / Service Income
770.70
415.20
214.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
874.70
418.70
214.50
Increase/Decrease in Stock
Raw Material Consumed
74.40
3.50
0.20
Opening Raw Materials
6.30
Purchases Raw Materials
58.60
6.30
Closing Raw Materials
6.00
6.30
Other Direct Purchases / Brought in cost
15.50
3.50
0.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.40
1.00
1.30
Electricity & Power
3.40
1.00
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
94.70
43.90
32.10
Salaries, Wages & Bonus
85.70
41.60
28.60
Contributions to EPF & Pension Funds
5.30
1.60
1.50
Workmen and Staff Welfare Expenses
3.80
0.70
1.40
Other Employees Cost
0.00
0.00
0.60
Other Manufacturing Expenses
335.20
182.90
83.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
335.20
182.90
83.30
General and Administration Expenses
58.00
35.90
17.60
Rent , Rates & Taxes
0.50
0.60
0.00
Printing and stationery
4.80
2.00
1.50
Professional and legal fees
21.50
19.20
6.20
Traveling and conveyance
10.40
4.10
1.20
Other Administration
31.00
13.70
9.80
Selling and Distribution Expenses
21.80
26.80
Advertisement & Sales Promotion
21.80
26.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.90
2.80
2.60
Bad debts /advances written off
Provision for doubtful debts
0.50
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
2.80
1.70
Less: Expenses Capitalised
Total Expenditure
591.50
296.90
137.20
Operating Profit (Excl OI)
283.20
121.90
77.30
Other Income
13.20
48.70
5.70
Interest Received
3.60
0.70
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
Provision Written Back
7.20
44.30
2.20
Operating Profit
296.30
170.60
83.00
InterestonDebenture / Bonds
Interest on Term Loan
11.40
1.70
4.40
Intereston Fixed deposits
Bank Charges etc
1.30
0.10
0.10
Other Interest
6.40
6.90
1.10
Depreciation
63.70
32.60
11.40
Profit Before Taxation & Exceptional Items
213.40
129.30
66.00
Exceptional Income / Expenses
Profit Before Tax
213.40
129.30
66.00
Provision for Tax
73.20
40.90
17.90
Current Income Tax
71.70
40.90
19.60
Deferred Tax
-5.10
-1.90
-1.70
Profit After Tax
140.20
88.40
48.10
Minority Interest
-1.90
-0.90
Consolidated Net Profit
138.30
87.50
48.10
Profit Balance B/F
99.30
69.90
20.00
Appropriations
237.60
157.30
68.10
Earnings Per Share
2.00
1.00
12.00