(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1738.20
1808.80
1247.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1712.00
1695.10
1131.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1738.20
1808.80
1247.90
Increase/Decrease in Stock
76.20
-96.90
-126.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
36.50
28.90
24.00
Salaries, Wages & Bonus
22.60
16.00
15.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.30
0.70
Other Employees Cost
12.60
12.30
9.00
Other Manufacturing Expenses
946.80
1170.50
836.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
946.80
1170.50
836.90
General and Administration Expenses
83.80
71.60
67.60
Rent , Rates & Taxes
5.50
2.60
0.50
Professional and legal fees
20.60
14.20
8.60
Traveling and conveyance
5.90
3.30
4.00
Other Administration
57.20
54.20
58.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.80
13.90
23.40
Bad debts /advances written off
1.70
8.60
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
19.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
4.10
3.40
Less: Expenses Capitalised
Total Expenditure
1151.10
1188.00
825.50
Operating Profit (Excl OI)
587.10
620.80
422.40
Other Income
17.90
19.00
18.60
Interest Received
14.60
9.00
4.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
6.50
14.00
Foreign Exchange Gains
3.00
Operating Profit
605.00
639.80
441.00
Interest
108.10
118.90
99.90
InterestonDebenture / Bonds
Interest on Term Loan
67.10
84.10
65.00
Intereston Fixed deposits
Bank Charges etc
6.60
7.40
12.60
Other Interest
34.50
27.50
22.40
Depreciation
85.30
69.60
56.40
Profit Before Taxation & Exceptional Items
411.60
451.20
284.60
Exceptional Income / Expenses
Profit Before Tax
411.60
451.20
284.60
Provision for Tax
102.40
134.90
78.50
Current Income Tax
79.60
108.90
51.60
Deferred Tax
22.80
26.00
26.90
Profit After Tax
309.10
316.30
206.10
Minority Interest
-14.00
-32.30
-10.40
Consolidated Net Profit
295.10
284.00
195.70
Profit Balance B/F
942.40
652.90
458.70
Appropriations
1237.50
936.90
654.40
Other Appropriation
-89.60
-5.50
1.50
Earnings Per Share
8.00
12.00
10.00