(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2600.00
1987.00
1572.00
Sales
2561.00
1963.00
1553.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36.00
21.00
18.00
Revenue from property development
Other Operational Income
3.00
3.00
1.00
Net Sales
2561.00
1950.00
1545.00
Increase/Decrease in Stock
-50.00
-114.00
-14.00
Raw Material Consumed
1592.00
1391.00
1074.00
Opening Raw Materials
373.00
358.00
239.00
Purchases Raw Materials
1700.00
1376.00
1149.00
Closing Raw Materials
510.00
373.00
358.00
Other Direct Purchases / Brought in cost
29.00
30.00
44.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.00
9.00
6.00
Electricity & Power
12.00
9.00
6.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
396.00
279.00
206.00
Salaries, Wages & Bonus
363.00
256.00
196.00
Contributions to EPF & Pension Funds
32.00
23.00
9.00
Workmen and Staff Welfare Expenses
1.00
0.00
1.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
73.00
68.00
53.00
Sub-contracted / Out sourced services
Processing Charges
73.00
68.00
53.00
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
141.00
89.00
59.00
Rent , Rates & Taxes
22.00
8.00
5.00
Professional and legal fees
7.00
3.00
2.00
Traveling and conveyance
55.00
40.00
28.00
Other Administration
111.00
76.00
50.00
Selling and Distribution Expenses
88.00
66.00
57.00
Advertisement & Sales Promotion
40.00
34.00
26.00
Sales Commissions & Incentives
Freight and Forwarding
30.00
19.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
18.00
14.00
17.00
Miscellaneous Expenses
5.00
2.00
4.00
Bad debts /advances written off
1.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.00
3.00
Less: Expenses Capitalised
Total Expenditure
2257.00
1790.00
1445.00
Operating Profit (Excl OI)
304.00
161.00
100.00
Other Income
14.00
5.00
8.00
Interest Received
7.00
2.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
1.00
Foreign Exchange Gains
2.00
2.00
6.00
Operating Profit
318.00
166.00
108.00
InterestonDebenture / Bonds
Interest on Term Loan
33.00
22.00
21.00
Intereston Fixed deposits
Bank Charges etc
6.00
4.00
4.00
Other Interest
5.00
6.00
4.00
Depreciation
42.00
38.00
28.00
Profit Before Taxation & Exceptional Items
232.00
97.00
52.00
Exceptional Income / Expenses
Profit Before Tax
232.00
97.00
52.00
Provision for Tax
47.00
31.00
16.00
Current Income Tax
51.00
31.00
16.00
Deferred Tax
-2.00
-1.00
0.00
Profit After Tax
185.00
66.00
36.00
Consolidated Net Profit
185.00
66.00
36.00
Profit Balance B/F
174.00
108.00
71.00
Appropriations
359.00
174.00
108.00
Other Appropriation
156.00
Earnings Per Share
11.00
55.00
30.00
Adjusted EPS
11.00
4.00
2.00