(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4881.70
1365.30
1103.80
Sales
4539.50
1118.50
923.00
Job Work/ Contract Receipts
316.50
237.60
176.20
Processing Charges / Service Income
9.10
9.20
4.60
Revenue from property development
Other Operational Income
16.60
0.00
0.00
Net Sales
4881.70
1365.30
1103.80
Increase/Decrease in Stock
20.60
-89.50
0.40
Raw Material Consumed
3394.10
717.80
462.10
Opening Raw Materials
41.40
Purchases Raw Materials
2887.90
250.50
Closing Raw Materials
96.80
41.40
Other Direct Purchases / Brought in cost
336.60
345.20
332.10
Other raw material cost
224.90
163.50
130.00
Power & Fuel Cost
421.00
260.30
246.80
Electricity & Power
300.90
154.10
131.70
Oil, Fuel & Natural gas
109.60
104.20
113.40
Other power & fuel
10.50
2.00
1.70
Employee Cost
237.60
142.80
112.10
Salaries, Wages & Bonus
227.30
137.20
107.20
Contributions to EPF & Pension Funds
4.20
3.20
3.00
Workmen and Staff Welfare Expenses
6.20
2.40
1.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
72.20
23.50
23.60
Sub-contracted / Out sourced services
Processing Charges
23.60
1.00
Repairs and Maintenance
25.10
14.70
15.70
Packing Material Consumed
Other Mfg Exp
23.50
7.80
7.90
General and Administration Expenses
164.20
112.30
106.30
Rent , Rates & Taxes
45.60
31.10
28.70
Professional and legal fees
11.20
3.60
2.80
Traveling and conveyance
12.40
8.10
6.90
Other Administration
98.50
72.80
70.10
Selling and Distribution Expenses
41.40
1.10
2.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.60
0.10
Freight and Forwarding
20.70
1.10
2.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
48.30
23.50
20.00
Bad debts /advances written off
0.70
0.30
0.80
Provision for doubtful debts
5.00
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.60
22.20
19.10
Less: Expenses Capitalised
Total Expenditure
4399.40
1191.70
974.10
Operating Profit (Excl OI)
482.30
173.60
129.70
Other Income
21.30
13.80
10.60
Interest Received
9.20
5.50
4.60
Profit on sale of Fixed Assets
0.30
5.50
3.60
Profits on sale of Investments
Provision Written Back
1.60
Foreign Exchange Gains
0.10
0.20
0.10
Operating Profit
503.60
187.40
140.30
InterestonDebenture / Bonds
Interest on Term Loan
103.50
29.70
23.90
Intereston Fixed deposits
Bank Charges etc
7.50
1.20
1.20
Other Interest
0.20
0.10
0.00
Depreciation
70.40
37.30
22.50
Profit Before Taxation & Exceptional Items
322.00
119.00
92.60
Exceptional Income / Expenses
Profit Before Tax
322.00
119.00
92.60
Provision for Tax
59.90
55.60
19.80
Current Income Tax
58.90
27.90
16.50
Deferred Tax
1.20
26.90
3.20
Profit After Tax
262.10
63.50
72.80
Minority Interest
-27.80
8.80
0.80
Consolidated Net Profit
234.40
72.30
73.60
Profit Balance B/F
164.50
91.90
22.60
Appropriations
398.90
164.20
96.20
Other Appropriation
123.60
-0.30
4.30
Earnings Per Share
1123.00
346.00
353.00
Adjusted EPS
10.00
3.00
3.00