(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4394.00
3340.00
3068.00
2334.00
Sales
4360.00
3313.00
3040.00
2319.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.00
27.00
28.00
15.00
Net Sales
4394.00
3340.00
3068.00
2334.00
Increase/Decrease in Stock
-37.00
-241.00
-10.00
3.00
Raw Material Consumed
3749.00
2947.00
2427.00
1975.00
Opening Raw Materials
13.00
4.00
5.00
10.00
Purchases Raw Materials
3755.00
2951.00
2426.00
1969.00
Closing Raw Materials
18.00
8.00
4.00
5.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
3.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
5.00
4.00
3.00
2.00
Employee Cost
50.00
35.00
21.00
13.00
Salaries, Wages & Bonus
49.00
35.00
20.00
12.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
1.00
1.00
0.00
Other Employees Cost
1.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.00
70.00
45.00
29.00
Sub-contracted / Out sourced services
Processing Charges
9.00
10.00
10.00
7.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
67.00
60.00
35.00
23.00
General and Administration Expenses
28.00
29.00
24.00
15.00
Rent , Rates & Taxes
1.00
1.00
1.00
1.00
Insurance
10.00
8.00
9.00
4.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
5.00
10.00
4.00
3.00
Traveling and conveyance
8.00
8.00
6.00
4.00
Other Administration
11.00
11.00
9.00
7.00
Selling and Distribution Expenses
309.00
209.00
274.00
177.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
36.00
41.00
55.00
34.00
Freight and Forwarding
199.00
168.00
219.00
142.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
74.00
0.00
1.00
0.00
Miscellaneous Expenses
6.00
3.00
5.00
8.00
Bad debts /advances written off
4.00
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
3.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
4186.00
3058.00
2789.00
2222.00
Operating Profit (Excl OI)
208.00
282.00
279.00
112.00
Other Income
107.00
45.00
25.00
20.00
Interest Received
1.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Foreign Exchange Gains
105.00
42.00
23.00
19.00
Operating Profit
315.00
328.00
304.00
132.00
Interest
38.00
13.00
10.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
1.00
1.00
Other Interest
35.00
11.00
9.00
9.00
PBDT
277.00
315.00
294.00
122.00
Depreciation
12.00
11.00
13.00
14.00
Profit Before Taxation & Exceptional Items
265.00
303.00
281.00
107.00
Exceptional Income / Expenses
-2.00
Profit Before Tax
265.00
303.00
281.00
105.00
Provision for Tax
70.00
60.00
52.00
18.00
Current Income Tax
70.00
59.00
57.00
19.00
Deferred Tax
-1.00
-2.00
0.00
-1.00
Other taxes
2.00
3.00
-5.00
0.00
Profit After Tax
194.00
243.00
229.00
88.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.00
243.00
229.00
88.00
Profit Balance B/F
402.00
452.00
223.00
132.00
Appropriations
596.00
695.00
452.00
220.00
Other Appropriation
293.00
-3.00
Earnings Per Share
6.00
8.00
352.00
135.00
Adjusted EPS
6.00
8.00
8.00
3.00