(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1922.00
1380.00
824.00
Sales
1880.00
1334.00
780.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
45.00
44.00
Revenue from property development
Other Operational Income
2.00
1.00
1.00
Net Sales
1922.00
1380.00
824.00
Increase/Decrease in Stock
-6.00
-14.00
-25.00
Raw Material Consumed
1166.00
915.00
562.00
Opening Raw Materials
114.00
106.00
97.00
Purchases Raw Materials
1235.00
923.00
570.00
Closing Raw Materials
184.00
114.00
106.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
48.00
40.00
27.00
Electricity & Power
48.00
40.00
27.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
173.00
123.00
74.00
Salaries, Wages & Bonus
165.00
117.00
69.00
Contributions to EPF & Pension Funds
4.00
4.00
2.00
Workmen and Staff Welfare Expenses
3.00
2.00
2.00
Other Employees Cost
2.00
1.00
1.00
Other Manufacturing Expenses
22.00
13.00
9.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
22.00
13.00
9.00
General and Administration Expenses
57.00
36.00
32.00
Rent , Rates & Taxes
1.00
1.00
0.00
Printing and stationery
1.00
1.00
1.00
Professional and legal fees
6.00
2.00
4.00
Traveling and conveyance
2.00
2.00
1.00
Other Administration
48.00
31.00
26.00
Selling and Distribution Expenses
141.00
92.00
47.00
Advertisement & Sales Promotion
1.00
0.00
1.00
Sales Commissions & Incentives
46.00
48.00
17.00
Freight and Forwarding
49.00
26.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
45.00
18.00
15.00
Miscellaneous Expenses
5.00
4.00
4.00
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
5.00
4.00
4.00
Less: Expenses Capitalised
Total Expenditure
1608.00
1209.00
729.00
Operating Profit (Excl OI)
314.00
171.00
95.00
Interest Received
5.00
3.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Operating Profit
321.00
176.00
98.00
InterestonDebenture / Bonds
Interest on Term Loan
6.00
5.00
3.00
Intereston Fixed deposits
Bank Charges etc
4.00
2.00
1.00
Other Interest
11.00
6.00
6.00
Depreciation
31.00
22.00
18.00
Profit Before Taxation & Exceptional Items
268.00
140.00
69.00
Exceptional Income / Expenses
Profit Before Tax
268.00
140.00
69.00
Provision for Tax
68.00
36.00
19.00
Current Income Tax
64.00
33.00
20.00
Deferred Tax
5.00
2.00
-1.00
Profit After Tax
200.00
105.00
50.00
Consolidated Net Profit
200.00
105.00
50.00
Profit Balance B/F
368.00
262.00
212.00
Appropriations
568.00
367.00
262.00
Other Appropriation
-1.00
-1.00
0.00
Earnings Per Share
389.00
204.00
98.00