(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2747.40
1193.50
818.80
715.10
Sales
1016.60
814.40
351.90
715.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1730.70
379.10
461.30
Revenue from property development
Other Operational Income
0.00
0.00
5.60
0.00
Net Sales
2747.40
1193.50
818.80
715.10
Increase/Decrease in Stock
-155.00
-26.10
-6.60
-10.60
Raw Material Consumed
1461.00
787.20
573.80
554.50
Opening Raw Materials
0.80
0.80
Purchases Raw Materials
595.90
Closing Raw Materials
5.90
0.80
Other Direct Purchases / Brought in cost
871.00
787.20
573.00
554.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.30
0.80
0.60
0.30
Electricity & Power
6.30
0.80
0.60
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
276.70
155.60
122.30
101.00
Salaries, Wages & Bonus
255.10
137.80
100.10
87.30
Contributions to EPF & Pension Funds
20.70
17.60
22.20
13.30
Workmen and Staff Welfare Expenses
0.50
Other Employees Cost
0.30
0.20
0.00
0.40
Other Manufacturing Expenses
644.50
33.40
23.60
1.00
Sub-contracted / Out sourced services
Processing Charges
0.00
1.40
0.20
Repairs and Maintenance
8.30
Packing Material Consumed
Other Mfg Exp
636.10
32.00
23.40
1.00
General and Administration Expenses
79.80
63.60
37.10
16.50
Rent , Rates & Taxes
10.30
11.70
5.90
0.50
Insurance
2.20
1.00
0.20
0.10
Printing and stationery
1.10
0.10
0.10
0.10
Professional and legal fees
28.90
43.00
23.00
5.70
Traveling and conveyance
5.40
1.80
0.70
1.50
Other Administration
37.40
7.70
7.90
10.10
Selling and Distribution Expenses
28.10
2.80
0.10
0.50
Advertisement & Sales Promotion
17.90
0.40
0.10
0.50
Sales Commissions & Incentives
0.00
Freight and Forwarding
9.70
Handling and Clearing Charges
0.50
0.00
0.00
0.00
Other Selling Expenses
0.00
2.40
0.00
0.00
Miscellaneous Expenses
9.90
3.80
1.70
0.40
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
0.60
Other Miscellaneous Expenses
9.30
3.80
1.70
0.40
Less: Expenses Capitalised
Total Expenditure
2351.20
1021.20
752.60
663.50
Operating Profit (Excl OI)
396.20
172.30
66.10
51.60
Other Income
21.00
3.90
97.30
6.00
Interest Received
3.70
3.80
3.70
5.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
92.00
Provision Written Back
0.10
Operating Profit
417.20
176.10
163.40
57.60
Interest
103.30
39.80
28.30
26.10
InterestonDebenture / Bonds
Interest on Term Loan
52.00
30.90
26.90
9.90
Intereston Fixed deposits
Bank Charges etc
51.30
8.90
1.50
2.30
Other Interest
0.00
0.00
0.00
13.90
PBDT
313.80
136.30
135.10
31.40
Depreciation
7.70
4.30
4.50
2.60
Profit Before Taxation & Exceptional Items
306.10
132.10
130.50
28.80
Exceptional Income / Expenses
Profit Before Tax
306.10
132.10
130.50
28.80
Provision for Tax
99.10
40.70
28.60
7.20
Current Income Tax
97.60
40.80
28.10
7.50
Deferred Tax
0.40
-0.20
0.50
-0.30
Other taxes
1.10
0.00
0.00
0.00
Profit After Tax
207.00
91.40
101.90
21.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-38.50
-2.70
Consolidated Net Profit
168.50
88.70
101.90
21.60
Profit Balance B/F
222.70
219.70
117.80
22.00
Appropriations
391.20
308.40
219.70
43.60
Other Appropriation
2.00
85.70
Earnings Per Share
7.00
6.00
8.00
2.00
Adjusted EPS
7.00
6.00
8.00
2.00