(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4481.30
3483.40
2690.90
Job Work/ Contract Receipts
Processing Charges / Service Income
4481.30
3483.40
2690.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4481.30
3483.40
2690.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.40
1.10
Electricity & Power
1.70
1.40
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
63.10
60.80
53.00
Salaries, Wages & Bonus
53.50
51.10
45.30
Contributions to EPF & Pension Funds
4.50
4.60
4.50
Workmen and Staff Welfare Expenses
2.50
2.70
1.50
Other Employees Cost
2.60
2.30
1.70
Other Manufacturing Expenses
3941.60
3120.00
2424.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3941.60
3120.00
2424.80
General and Administration Expenses
56.20
60.00
40.90
Rent , Rates & Taxes
4.90
4.90
4.50
Printing and stationery
1.40
1.00
1.00
Professional and legal fees
6.30
8.00
4.10
Traveling and conveyance
12.30
12.60
12.30
Other Administration
42.70
45.60
31.10
Selling and Distribution Expenses
2.20
34.30
41.90
Advertisement & Sales Promotion
0.50
1.70
Sales Commissions & Incentives
2.20
33.80
40.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.80
1.50
36.60
Bad debts /advances written off
Provision for doubtful debts
0.10
36.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
1.50
0.40
Less: Expenses Capitalised
Total Expenditure
4067.60
3277.90
2598.20
Operating Profit (Excl OI)
413.70
205.40
92.70
Interest Received
7.00
3.80
0.50
Profit on sale of Fixed Assets
0.30
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
422.70
212.30
99.40
InterestonDebenture / Bonds
Interest on Term Loan
2.10
0.20
2.40
Intereston Fixed deposits
Bank Charges etc
1.30
1.20
0.60
Other Interest
15.70
5.50
1.10
Profit Before Taxation & Exceptional Items
401.50
201.10
89.30
Exceptional Income / Expenses
Profit Before Tax
401.50
201.10
89.30
Provision for Tax
101.40
51.60
25.30
Current Income Tax
101.90
52.20
28.10
Deferred Tax
-0.50
-0.60
-2.80
Profit After Tax
300.10
149.50
64.00
Consolidated Net Profit
300.10
149.50
64.00
Profit Balance B/F
185.30
35.80
27.40
Appropriations
485.40
185.30
91.30
Other Appropriation
198.00
55.50
Earnings Per Share
15.00
747.00
320.00