(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3137.80
2036.50
1827.40
Sales
3055.60
1985.70
1809.70
Job Work/ Contract Receipts
Processing Charges / Service Income
82.30
50.70
17.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3137.80
2036.50
1827.40
Increase/Decrease in Stock
243.20
-280.10
-44.90
Raw Material Consumed
1213.50
1210.30
929.50
Opening Raw Materials
419.20
83.00
45.50
Purchases Raw Materials
669.30
499.70
128.20
Closing Raw Materials
512.30
419.20
83.00
Other Direct Purchases / Brought in cost
637.30
1046.80
838.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.20
8.40
5.60
Electricity & Power
16.20
8.40
5.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
272.30
205.20
188.80
Salaries, Wages & Bonus
241.30
190.10
180.70
Contributions to EPF & Pension Funds
6.40
5.10
4.10
Workmen and Staff Welfare Expenses
13.20
7.00
2.40
Other Employees Cost
11.40
3.10
1.60
Other Manufacturing Expenses
344.20
269.70
151.20
Sub-contracted / Out sourced services
64.90
30.10
7.10
Processing Charges
2.90
0.20
Repairs and Maintenance
2.90
4.80
2.00
Packing Material Consumed
Other Mfg Exp
273.50
234.60
142.20
General and Administration Expenses
212.00
196.80
191.40
Rent , Rates & Taxes
23.40
21.10
20.30
Printing and stationery
15.90
16.20
7.10
Professional and legal fees
22.40
22.80
19.90
Traveling and conveyance
57.50
50.10
47.10
Other Administration
146.90
135.30
141.40
Selling and Distribution Expenses
22.40
16.50
42.80
Advertisement & Sales Promotion
8.50
11.20
8.40
Sales Commissions & Incentives
5.50
0.90
32.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.40
4.30
2.50
Miscellaneous Expenses
69.20
29.00
25.30
Bad debts /advances written off
7.70
0.10
0.60
Provision for doubtful debts
1.70
8.10
4.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.70
4.30
9.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.10
16.40
10.60
Less: Expenses Capitalised
Total Expenditure
2392.90
1655.80
1489.90
Operating Profit (Excl OI)
744.90
380.60
337.50
Other Income
88.00
28.00
20.80
Interest Received
34.40
21.90
18.70
Profit on sale of Fixed Assets
3.90
0.00
Profits on sale of Investments
Provision Written Back
47.90
Operating Profit
832.90
408.60
358.30
InterestonDebenture / Bonds
Interest on Term Loan
116.50
59.00
30.70
Intereston Fixed deposits
Bank Charges etc
16.00
4.40
7.70
Other Interest
15.60
0.00
0.00
Depreciation
73.20
39.30
21.40
Profit Before Taxation & Exceptional Items
611.60
306.00
298.40
Exceptional Income / Expenses
-169.70
Profit Before Tax
441.90
306.00
298.40
Provision for Tax
196.80
89.60
84.60
Current Income Tax
200.80
88.30
85.80
Deferred Tax
-4.00
1.30
-1.20
Profit After Tax
245.10
216.40
213.80
Share of Associate
36.20
128.00
107.10
Consolidated Net Profit
281.30
344.50
321.00
Profit Balance B/F
1589.40
1244.90
923.90
Appropriations
1870.70
1589.40
1244.90
Earnings Per Share
179.00
219.00
204.00
Adjusted EPS
18.00
22.00
20.00