(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5211.00
3171.00
2418.00
Sales
5117.00
3013.00
2347.00
Job Work/ Contract Receipts
95.00
158.00
71.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5211.00
3171.00
2418.00
Increase/Decrease in Stock
-780.00
-8.00
-86.00
Raw Material Consumed
5389.00
2817.00
2311.00
Purchases Raw Materials
5402.00
2817.00
2311.00
Closing Raw Materials
13.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.00
5.00
7.00
Salaries, Wages & Bonus
4.00
5.00
6.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
3.00
0.00
0.00
Other Manufacturing Expenses
95.00
108.00
52.00
Sub-contracted / Out sourced services
Processing Charges
93.00
108.00
50.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.00
0.00
0.00
Other Mfg Exp
2.00
1.00
2.00
General and Administration Expenses
17.00
15.00
26.00
Rent , Rates & Taxes
1.00
0.00
11.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
2.00
2.00
1.00
Traveling and conveyance
0.00
0.00
0.00
Other Administration
13.00
12.00
12.00
Selling and Distribution Expenses
5.00
4.00
4.00
Advertisement & Sales Promotion
5.00
4.00
4.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.00
1.00
Bad debts /advances written off
0.00
Provision for doubtful debts
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
2.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4736.00
2942.00
2315.00
Operating Profit (Excl OI)
475.00
229.00
104.00
Other Income
14.00
3.00
3.00
Interest Received
1.00
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.00
1.00
3.00
Operating Profit
489.00
232.00
107.00
InterestonDebenture / Bonds
Interest on Term Loan
2.00
4.00
2.00
Intereston Fixed deposits
Bank Charges etc
3.00
0.00
0.00
Other Interest
68.00
47.00
46.00
Depreciation
11.00
10.00
11.00
Profit Before Taxation & Exceptional Items
406.00
170.00
48.00
Exceptional Income / Expenses
Profit Before Tax
406.00
170.00
48.00
Provision for Tax
104.00
43.00
12.00
Current Income Tax
104.00
43.00
13.00
Profit After Tax
302.00
127.00
36.00
Consolidated Net Profit
302.00
127.00
36.00
Profit Balance B/F
229.00
103.00
66.00
Appropriations
531.00
229.00
102.00
Other Appropriation
0.00
0.00
0.00
Earnings Per Share
154.00
65.00
18.00