(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3264.00
2330.00
861.00
Sales
3221.00
2316.00
796.00
Job Work/ Contract Receipts
Processing Charges / Service Income
27.00
2.00
64.00
Revenue from property development
Other Operational Income
16.00
12.00
1.00
Net Sales
3264.00
2330.00
861.00
Increase/Decrease in Stock
69.00
-146.00
-46.00
Raw Material Consumed
2168.00
1610.00
577.00
Opening Raw Materials
186.00
145.00
58.00
Purchases Raw Materials
2171.00
1614.00
664.00
Closing Raw Materials
189.00
186.00
145.00
Other Direct Purchases / Brought in cost
37.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
23.00
17.00
5.00
Electricity & Power
23.00
17.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
120.00
110.00
77.00
Salaries, Wages & Bonus
108.00
100.00
71.00
Contributions to EPF & Pension Funds
3.00
3.00
2.00
Workmen and Staff Welfare Expenses
8.00
5.00
3.00
Other Employees Cost
2.00
2.00
1.00
Other Manufacturing Expenses
95.00
138.00
84.00
Sub-contracted / Out sourced services
Processing Charges
51.00
38.00
15.00
Repairs and Maintenance
8.00
11.00
2.00
Packing Material Consumed
Other Mfg Exp
36.00
89.00
67.00
General and Administration Expenses
92.00
69.00
64.00
Rent , Rates & Taxes
12.00
10.00
9.00
Professional and legal fees
55.00
40.00
36.00
Traveling and conveyance
14.00
10.00
14.00
Other Administration
22.00
16.00
18.00
Selling and Distribution Expenses
79.00
97.00
14.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
54.00
80.00
8.00
Freight and Forwarding
25.00
17.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
39.00
38.00
15.00
Bad debts /advances written off
1.00
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
35.00
14.00
Less: Expenses Capitalised
Total Expenditure
2685.00
1933.00
790.00
Operating Profit (Excl OI)
580.00
397.00
71.00
Other Income
47.00
26.00
43.00
Interest Received
43.00
19.00
17.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
9.00
Foreign Exchange Gains
3.00
Operating Profit
627.00
423.00
114.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
11.00
13.00
Intereston Fixed deposits
Bank Charges etc
5.00
1.00
3.00
Other Interest
5.00
3.00
2.00
Depreciation
41.00
47.00
22.00
Profit Before Taxation & Exceptional Items
567.00
360.00
74.00
Exceptional Income / Expenses
Profit Before Tax
567.00
360.00
130.00
Provision for Tax
163.00
96.00
18.00
Current Income Tax
178.00
83.00
21.00
Deferred Tax
-15.00
12.00
-5.00
Profit After Tax
404.00
264.00
112.00
Minority Interest
-37.00
-35.00
-2.00
Consolidated Net Profit
368.00
229.00
109.00
Profit Balance B/F
706.00
476.00
366.00
Appropriations
1073.00
706.00
476.00
Other Appropriation
-2.00
0.00
-1.00
Earnings Per Share
14.00
9.00
4.00
Adjusted EPS
14.00
9.00
4.00