(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2702.00
1967.00
1239.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2686.00
1964.00
1204.00
Revenue from property development
Other Operational Income
16.00
4.00
1.00
Net Sales
2660.00
1927.00
1201.00
Increase/Decrease in Stock
11.00
Raw Material Consumed
22.00
Other Direct Purchases / Brought in cost
22.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.00
6.00
5.00
Electricity & Power
9.00
6.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
414.00
309.00
228.00
Salaries, Wages & Bonus
358.00
275.00
189.00
Contributions to EPF & Pension Funds
15.00
11.00
8.00
Workmen and Staff Welfare Expenses
18.00
7.00
3.00
Other Employees Cost
23.00
17.00
28.00
Other Manufacturing Expenses
426.00
254.00
128.00
Sub-contracted / Out sourced services
Processing Charges
246.00
150.00
70.00
Repairs and Maintenance
157.00
93.00
56.00
Packing Material Consumed
Other Mfg Exp
23.00
12.00
2.00
General and Administration Expenses
260.00
347.00
166.00
Rent , Rates & Taxes
53.00
131.00
47.00
Printing and stationery
84.00
59.00
51.00
Professional and legal fees
32.00
84.00
20.00
Traveling and conveyance
10.00
6.00
6.00
Other Administration
87.00
66.00
43.00
Selling and Distribution Expenses
357.00
210.00
125.00
Advertisement & Sales Promotion
157.00
68.00
31.00
Sales Commissions & Incentives
6.00
4.00
1.00
Freight and Forwarding
193.00
139.00
93.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
69.00
50.00
25.00
Bad debts /advances written off
Provision for doubtful debts
32.00
25.00
6.00
Losson disposal of fixed assets(net)
20.00
10.00
2.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.00
15.00
16.00
Less: Expenses Capitalised
Total Expenditure
1535.00
1176.00
709.00
Operating Profit (Excl OI)
1124.00
751.00
492.00
Other Income
60.00
31.00
38.00
Interest Received
17.00
15.00
21.00
Profit on sale of Fixed Assets
Profits on sale of Investments
30.00
14.00
7.00
Provision Written Back
1.00
2.00
Operating Profit
1184.00
782.00
529.00
Interest
265.00
256.00
153.00
InterestonDebenture / Bonds
146.00
146.00
77.00
Interest on Term Loan
64.00
82.00
37.00
Intereston Fixed deposits
Other Interest
55.00
28.00
39.00
Depreciation
488.00
301.00
332.00
Profit Before Taxation & Exceptional Items
431.00
224.00
44.00
Exceptional Income / Expenses
Profit Before Tax
431.00
224.00
44.00
Profit After Tax
431.00
224.00
44.00
Consolidated Net Profit
431.00
224.00
44.00
Profit Balance B/F
-2694.00
-2919.00
-2989.00
Appropriations
-2263.00
-2695.00
-2945.00
Other Appropriation
0.00
-1.00
-2.00
Earnings Per Share
22687.00
11796.00
1917.00
Adjusted EPS
18.00
10.00
2.00