(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1657.40
1460.40
617.30
Sales
1396.10
1238.70
479.20
Job Work/ Contract Receipts
Processing Charges / Service Income
225.30
190.60
125.90
Revenue from property development
Other Operational Income
36.00
31.10
12.10
Net Sales
1657.40
1460.40
617.30
Increase/Decrease in Stock
6.30
-6.20
5.60
Raw Material Consumed
565.20
476.50
184.30
Opening Raw Materials
42.20
39.40
36.10
Purchases Raw Materials
267.50
249.70
126.40
Closing Raw Materials
52.40
41.80
41.90
Other Direct Purchases / Brought in cost
307.80
229.20
63.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
66.20
62.20
22.60
Electricity & Power
66.20
62.20
22.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
370.30
328.20
131.50
Salaries, Wages & Bonus
331.40
293.40
114.90
Contributions to EPF & Pension Funds
22.00
20.10
7.70
Workmen and Staff Welfare Expenses
10.30
9.10
6.00
Other Employees Cost
6.60
5.60
2.90
Other Manufacturing Expenses
70.20
58.70
27.90
Sub-contracted / Out sourced services
Repairs and Maintenance
62.40
52.30
24.00
Packing Material Consumed
Other Mfg Exp
7.70
6.40
3.90
General and Administration Expenses
201.20
181.20
73.40
Rent , Rates & Taxes
138.40
124.80
44.20
Printing and stationery
2.70
2.30
1.70
Professional and legal fees
32.50
26.90
18.00
Traveling and conveyance
16.30
15.70
6.20
Other Administration
26.80
26.60
9.30
Selling and Distribution Expenses
108.10
78.80
27.20
Advertisement & Sales Promotion
23.00
28.70
14.60
Sales Commissions & Incentives
Freight and Forwarding
20.40
16.50
6.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
64.70
33.70
5.80
Miscellaneous Expenses
19.70
15.40
7.30
Bad debts /advances written off
3.10
3.10
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.30
1.00
0.30
Losson foreign exchange fluctuations
0.00
1.60
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
9.80
4.60
Less: Expenses Capitalised
Total Expenditure
1407.20
1195.00
479.70
Operating Profit (Excl OI)
250.10
265.40
137.50
Other Income
39.40
124.30
38.70
Interest Received
5.50
7.50
2.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
7.30
38.80
3.60
Operating Profit
289.60
389.70
176.20
Interest
124.30
135.40
63.50
InterestonDebenture / Bonds
Interest on Term Loan
8.70
9.80
4.50
Intereston Fixed deposits
Bank Charges etc
32.80
28.90
10.40
Other Interest
82.90
96.70
48.60
Depreciation
198.90
179.10
78.50
Profit Before Taxation & Exceptional Items
-33.70
75.20
34.20
Exceptional Income / Expenses
8.40
Profit Before Tax
-33.70
75.20
42.60
Provision for Tax
-7.50
18.90
9.60
Current Income Tax
7.10
24.60
-1.60
Deferred Tax
-8.90
-6.10
11.20
Profit After Tax
-26.20
56.20
33.00
Minority Interest
3.60
-8.30
-2.00
Consolidated Net Profit
-22.70
47.90
30.90
Profit Balance B/F
80.20
32.00
2.40
Appropriations
57.50
79.90
33.30
Other Appropriation
0.10
-0.30
1.30
Earnings Per Share
0.00
0.00
1.00