(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4079.70
2649.70
1601.70
Sales
4079.70
2649.70
1601.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4079.70
2649.70
1601.70
Increase/Decrease in Stock
46.30
-54.00
-105.10
Raw Material Consumed
2665.70
1748.30
1186.20
Opening Raw Materials
596.70
259.20
20.70
Purchases Raw Materials
2769.70
2022.90
1294.10
Closing Raw Materials
700.70
533.80
128.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
78.40
52.00
24.10
Electricity & Power
47.00
36.80
13.80
Oil, Fuel & Natural gas
31.40
15.20
10.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
217.30
139.70
50.20
Salaries, Wages & Bonus
196.20
118.10
38.50
Contributions to EPF & Pension Funds
12.50
8.40
2.60
Workmen and Staff Welfare Expenses
4.60
8.20
9.10
Other Employees Cost
4.00
5.00
0.00
Other Manufacturing Expenses
94.50
98.30
86.10
Sub-contracted / Out sourced services
Processing Charges
22.10
20.70
37.10
Repairs and Maintenance
13.40
9.70
4.80
Packing Material Consumed
Other Mfg Exp
59.00
67.80
44.20
General and Administration Expenses
171.30
150.70
74.40
Rent , Rates & Taxes
74.90
68.40
18.80
Printing and stationery
2.90
4.70
3.80
Professional and legal fees
12.80
9.40
4.20
Traveling and conveyance
44.30
10.70
7.60
Other Administration
78.30
67.50
46.30
Selling and Distribution Expenses
332.20
238.10
154.60
Advertisement & Sales Promotion
160.40
89.90
35.70
Sales Commissions & Incentives
30.60
18.00
7.50
Freight and Forwarding
128.70
103.90
105.50
Handling and Clearing Charges
0.00
4.70
1.20
Other Selling Expenses
12.50
21.60
4.70
Miscellaneous Expenses
2.50
1.80
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.80
0.60
Less: Expenses Capitalised
Total Expenditure
3608.10
2374.80
1471.10
Operating Profit (Excl OI)
471.60
274.90
130.60
Interest Received
0.90
0.80
4.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
1.00
Operating Profit
479.10
282.60
137.10
InterestonDebenture / Bonds
0.00
0.00
Interest on Term Loan
31.10
14.90
7.60
Intereston Fixed deposits
Bank Charges etc
18.10
10.00
2.40
Other Interest
63.20
38.30
8.40
Depreciation
95.60
40.30
18.70
Profit Before Taxation & Exceptional Items
271.00
179.10
99.90
Exceptional Income / Expenses
18.30
Profit Before Tax
289.40
179.10
99.90
Provision for Tax
74.30
47.80
28.40
Current Income Tax
66.90
44.30
24.20
Profit After Tax
215.10
131.30
71.50
Other Consolidated Items
-0.10
Consolidated Net Profit
215.10
131.30
71.40
Profit Balance B/F
203.30
77.00
5.50
Appropriations
418.40
208.30
77.00
Other Appropriation
-5.00
5.00
Earnings Per Share
10.00
7.00
4.00
Adjusted EPS
10.00
7.00
4.00