(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4665.00
3650.00
2534.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4466.00
3491.00
2428.00
Revenue from property development
Other Operational Income
80.00
49.00
50.00
Net Sales
4665.00
3650.00
2534.00
Increase/Decrease in Stock
-2.00
4.00
-3.00
Raw Material Consumed
118.00
96.00
54.00
Other Direct Purchases / Brought in cost
118.00
96.00
54.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
Electricity & Power
1.00
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
896.00
624.00
321.00
Salaries, Wages & Bonus
822.00
558.00
279.00
Contributions to EPF & Pension Funds
48.00
32.00
11.00
Workmen and Staff Welfare Expenses
9.00
6.00
4.00
Other Employees Cost
17.00
29.00
27.00
Other Manufacturing Expenses
155.00
116.00
118.00
Sub-contracted / Out sourced services
Processing Charges
155.00
116.00
118.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
882.00
715.00
747.00
Rent , Rates & Taxes
25.00
28.00
20.00
Printing and stationery
28.00
18.00
14.00
Professional and legal fees
97.00
42.00
56.00
Traveling and conveyance
49.00
37.00
24.00
Other Administration
711.00
613.00
645.00
Selling and Distribution Expenses
22.00
25.00
23.00
Advertisement & Sales Promotion
22.00
25.00
23.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
41.00
38.00
58.00
Bad debts /advances written off
Provision for doubtful debts
2.00
18.00
51.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
39.00
20.00
7.00
Less: Expenses Capitalised
Total Expenditure
2112.00
1620.00
1319.00
Operating Profit (Excl OI)
2552.00
2029.00
1215.00
Other Income
186.00
70.00
48.00
Interest Received
26.00
15.00
25.00
Profit on sale of Fixed Assets
64.00
19.00
Profits on sale of Investments
0.00
2.00
Foreign Exchange Gains
0.00
1.00
Operating Profit
2738.00
2099.00
1263.00
Interest
680.00
506.00
424.00
InterestonDebenture / Bonds
50.00
10.00
89.00
Interest on Term Loan
532.00
413.00
259.00
Intereston Fixed deposits
Other Interest
96.00
82.00
76.00
Depreciation
1537.00
1126.00
740.00
Profit Before Taxation & Exceptional Items
521.00
467.00
98.00
Exceptional Income / Expenses
Profit Before Tax
521.00
467.00
98.00
Provision for Tax
145.00
95.00
8.00
Current Income Tax
9.00
0.00
3.00
Deferred Tax
136.00
95.00
5.00
Profit After Tax
376.00
372.00
90.00
Consolidated Net Profit
376.00
372.00
90.00
Profit Balance B/F
332.00
-22.00
-112.00
Appropriations
707.00
350.00
-22.00
Other Appropriation
777.00
18.00
0.00
Earnings Per Share
12.00
14.00
4.00