(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1064.00
884.00
716.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1064.00
884.00
716.00
Increase/Decrease in Stock
-1.00
-11.00
-3.00
Raw Material Consumed
313.00
302.00
296.00
Opening Raw Materials
12.00
7.00
Purchases Raw Materials
128.00
108.00
15.00
Closing Raw Materials
34.00
12.00
7.00
Other Direct Purchases / Brought in cost
207.00
199.00
288.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.00
Electricity & Power
2.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
256.00
202.00
175.00
Salaries, Wages & Bonus
239.00
189.00
165.00
Contributions to EPF & Pension Funds
11.00
9.00
7.00
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
Other Employees Cost
6.00
4.00
3.00
Other Manufacturing Expenses
12.00
10.00
3.00
Sub-contracted / Out sourced services
Processing Charges
8.00
7.00
1.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.00
4.00
2.00
General and Administration Expenses
95.00
87.00
69.00
Rent , Rates & Taxes
2.00
2.00
2.00
Printing and stationery
2.00
2.00
2.00
Professional and legal fees
11.00
7.00
5.00
Traveling and conveyance
61.00
57.00
46.00
Other Administration
77.00
73.00
59.00
Selling and Distribution Expenses
122.00
127.00
88.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
5.00
4.00
7.00
Miscellaneous Expenses
6.00
7.00
6.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
7.00
6.00
Less: Expenses Capitalised
Total Expenditure
806.00
727.00
635.00
Operating Profit (Excl OI)
258.00
158.00
81.00
Other Income
18.00
12.00
1.00
Interest Received
18.00
11.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Operating Profit
276.00
170.00
83.00
InterestonDebenture / Bonds
Interest on Term Loan
6.00
7.00
4.00
Intereston Fixed deposits
0.00
0.00
0.00
Bank Charges etc
1.00
1.00
1.00
Other Interest
0.00
0.00
0.00
Depreciation
19.00
12.00
6.00
Profit Before Taxation & Exceptional Items
249.00
150.00
71.00
Exceptional Income / Expenses
Profit Before Tax
249.00
151.00
71.00
Provision for Tax
67.00
41.00
19.00
Current Income Tax
68.00
41.00
20.00
Deferred Tax
-2.00
-1.00
-1.00
Profit After Tax
183.00
110.00
52.00
Consolidated Net Profit
183.00
110.00
52.00
Profit Balance B/F
307.00
196.00
144.00
Appropriations
489.00
307.00
196.00
Earnings Per Share
1755.00
1061.00
501.00