(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2928.10
1608.70
1149.80
Job Work/ Contract Receipts
2666.70
1450.30
1149.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2928.10
1608.70
1149.80
Increase/Decrease in Stock
-79.50
-99.00
-302.90
Raw Material Consumed
961.30
951.80
772.50
Opening Raw Materials
199.60
199.20
113.60
Purchases Raw Materials
1058.70
952.20
858.10
Closing Raw Materials
297.00
199.60
199.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
125.00
91.60
114.90
Electricity & Power
123.30
89.80
113.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.70
1.90
1.40
Employee Cost
88.30
65.80
45.80
Salaries, Wages & Bonus
69.30
53.70
35.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
17.30
11.70
9.50
Other Employees Cost
1.70
0.40
0.40
Other Manufacturing Expenses
1111.00
166.20
220.60
Sub-contracted / Out sourced services
Processing Charges
1024.50
90.10
119.40
Repairs and Maintenance
2.60
3.00
1.50
Packing Material Consumed
Other Mfg Exp
83.90
73.10
99.60
General and Administration Expenses
108.20
72.40
68.40
Rent , Rates & Taxes
48.90
42.90
46.00
Printing and stationery
0.80
0.70
1.10
Professional and legal fees
16.40
4.00
0.70
Traveling and conveyance
1.70
1.80
2.50
Other Administration
42.20
24.70
20.70
Selling and Distribution Expenses
1.90
1.00
0.90
Advertisement & Sales Promotion
1.90
1.00
0.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.90
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.90
0.00
Less: Expenses Capitalised
Total Expenditure
2321.20
1254.70
920.80
Operating Profit (Excl OI)
606.90
354.00
229.00
Other Income
21.60
6.90
5.20
Interest Received
10.90
2.70
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
628.50
360.90
234.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
129.00
67.60
43.90
Other Interest
1.60
3.90
0.00
Depreciation
44.20
33.80
38.00
Profit Before Taxation & Exceptional Items
453.70
255.60
152.30
Exceptional Income / Expenses
Profit Before Tax
453.70
255.60
152.30
Provision for Tax
121.00
67.30
36.80
Current Income Tax
114.10
63.90
37.50
Deferred Tax
6.90
3.50
-0.70
Profit After Tax
332.70
188.30
115.50
Minority Interest
-1.70
-1.60
-0.30
Consolidated Net Profit
331.00
186.70
115.20
Profit Balance B/F
253.60
61.60
56.70
Appropriations
584.60
248.30
171.80
Other Appropriation
9.10
-5.40
-29.80
Earnings Per Share
13.00
7.00
24.00
Adjusted EPS
13.00
7.00
6.00