(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2464.30
1384.40
1026.00
Sales
2464.30
1384.40
1026.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2464.30
1384.40
1026.00
Increase/Decrease in Stock
-3.00
-52.70
-74.30
Raw Material Consumed
2089.20
1198.30
1011.90
Other Direct Purchases / Brought in cost
2089.20
1198.30
1011.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.30
0.80
0.50
Electricity & Power
0.40
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.90
0.60
0.30
Employee Cost
27.20
16.50
6.80
Salaries, Wages & Bonus
26.30
16.40
6.70
Contributions to EPF & Pension Funds
0.70
0.10
Workmen and Staff Welfare Expenses
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
78.20
8.60
18.30
Sub-contracted / Out sourced services
Processing Charges
0.80
0.70
Packing Material Consumed
Other Mfg Exp
77.40
7.90
18.30
General and Administration Expenses
74.50
75.60
28.90
Rent , Rates & Taxes
2.00
3.80
1.10
Printing and stationery
2.90
0.90
0.20
Professional and legal fees
36.20
24.10
1.00
Traveling and conveyance
5.80
5.00
4.60
Other Administration
29.00
43.40
24.20
Selling and Distribution Expenses
26.80
14.90
8.70
Advertisement & Sales Promotion
21.00
6.60
5.90
Sales Commissions & Incentives
5.60
8.20
2.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.20
Miscellaneous Expenses
1.80
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
2295.80
1263.30
1000.70
Operating Profit (Excl OI)
168.50
121.20
25.40
Other Income
10.00
2.30
32.70
Interest Received
9.00
1.30
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.00
Operating Profit
178.60
123.50
58.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.80
2.00
3.30
Other Interest
22.80
17.20
11.20
Profit Before Taxation & Exceptional Items
140.60
99.60
39.80
Exceptional Income / Expenses
Profit Before Tax
140.60
99.60
39.80
Provision for Tax
36.00
26.30
11.00
Current Income Tax
34.20
25.00
13.30
Deferred Tax
1.80
0.50
-2.60
Profit After Tax
104.60
73.30
28.80
Minority Interest
-1.00
0.00
Consolidated Net Profit
103.60
73.30
28.80
Profit Balance B/F
95.20
80.50
42.20
Appropriations
198.80
153.70
71.10
Earnings Per Share
9.00
9.00
144.00