(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2123.90
1124.60
2.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.80
6.50
0.00
Net Sales
2123.90
1124.60
2.60
Increase/Decrease in Stock
-134.70
-154.60
-59.40
Raw Material Consumed
1307.30
734.30
54.70
Opening Raw Materials
13.00
3.70
Purchases Raw Materials
1332.20
712.50
58.50
Closing Raw Materials
52.60
13.00
3.70
Other Direct Purchases / Brought in cost
14.70
31.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
46.70
40.10
1.00
Electricity & Power
46.70
40.10
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
182.60
101.40
3.40
Salaries, Wages & Bonus
173.70
95.90
2.90
Contributions to EPF & Pension Funds
2.70
1.90
0.10
Workmen and Staff Welfare Expenses
5.20
3.10
Other Employees Cost
1.10
0.50
0.40
Other Manufacturing Expenses
343.60
245.80
9.10
Sub-contracted / Out sourced services
Processing Charges
16.90
10.40
0.70
Repairs and Maintenance
12.40
3.40
0.10
Packing Material Consumed
Other Mfg Exp
314.20
232.00
8.40
General and Administration Expenses
18.60
10.60
1.30
Rent , Rates & Taxes
3.40
1.00
0.00
Printing and stationery
0.50
0.00
Professional and legal fees
2.80
2.10
0.00
Traveling and conveyance
2.50
2.00
0.10
Other Administration
10.80
6.90
1.30
Selling and Distribution Expenses
19.60
8.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
1784.40
986.20
10.10
Operating Profit (Excl OI)
339.60
138.40
-7.50
Interest Received
3.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.70
1.30
Foreign Exchange Gains
4.90
0.80
Operating Profit
350.40
142.10
-7.50
InterestonDebenture / Bonds
Interest on Term Loan
55.80
40.60
1.30
Intereston Fixed deposits
Bank Charges etc
31.20
16.90
0.00
Other Interest
11.60
10.80
0.80
Depreciation
35.70
30.50
3.40
Profit Before Taxation & Exceptional Items
216.00
43.30
-13.00
Exceptional Income / Expenses
Profit Before Tax
216.00
43.30
-13.00
Provision for Tax
26.10
10.20
-5.40
Deferred Tax
17.60
10.20
-5.40
Other taxes
0.00
10.20
-5.40
Profit After Tax
189.90
33.10
-7.60
Consolidated Net Profit
189.90
33.10
-7.60
Profit Balance B/F
25.50
-7.60
0.00
Appropriations
215.40
25.50
-7.60
Earnings Per Share
19.00
7.00
-2.00
Adjusted EPS
13.00
4.00
-1.00