(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1640.00
1373.00
1110.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1640.00
1373.00
1110.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1640.00
1373.00
1110.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.00
23.00
27.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
18.00
23.00
26.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
343.00
282.00
224.00
Salaries, Wages & Bonus
310.00
255.00
202.00
Contributions to EPF & Pension Funds
23.00
19.00
15.00
Workmen and Staff Welfare Expenses
3.00
3.00
4.00
Other Employees Cost
7.00
4.00
3.00
Other Manufacturing Expenses
134.00
134.00
75.00
Sub-contracted / Out sourced services
Repairs and Maintenance
26.00
19.00
16.00
Packing Material Consumed
Other Mfg Exp
108.00
115.00
59.00
General and Administration Expenses
66.00
39.00
24.00
Rent , Rates & Taxes
43.00
19.00
9.00
Professional and legal fees
5.00
2.00
3.00
Traveling and conveyance
10.00
11.00
6.00
Other Administration
12.00
11.00
6.00
Selling and Distribution Expenses
51.00
63.00
67.00
Advertisement & Sales Promotion
8.00
12.00
15.00
Sales Commissions & Incentives
Freight and Forwarding
43.00
52.00
52.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
23.00
19.00
23.00
Bad debts /advances written off
Provision for doubtful debts
4.00
4.00
12.00
Losson disposal of fixed assets(net)
2.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
12.00
9.00
Less: Expenses Capitalised
Total Expenditure
634.00
561.00
439.00
Operating Profit (Excl OI)
1006.00
812.00
671.00
Other Income
11.00
11.00
9.00
Interest Received
1.00
2.00
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1017.00
823.00
679.00
Interest
271.00
201.00
102.00
InterestonDebenture / Bonds
Interest on Term Loan
232.00
160.00
82.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
Other Interest
38.00
40.00
19.00
Depreciation
332.00
287.00
201.00
Profit Before Taxation & Exceptional Items
414.00
335.00
376.00
Exceptional Income / Expenses
Profit Before Tax
414.00
335.00
376.00
Provision for Tax
107.00
108.00
97.00
Current Income Tax
31.00
98.00
72.00
Deferred Tax
76.00
11.00
25.00
Profit After Tax
307.00
226.00
279.00
Consolidated Net Profit
307.00
226.00
279.00
Profit Balance B/F
1090.00
863.00
583.00
Appropriations
1397.00
1090.00
862.00
Other Appropriation
76.00
0.00
-1.00
Earnings Per Share
3.00
175.00
216.00