(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2508.10
1701.80
1345.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2508.10
1701.80
1345.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2508.10
1701.80
1345.80
Increase/Decrease in Stock
-12.60
1.20
-0.70
Raw Material Consumed
1617.40
1160.20
843.80
Other Direct Purchases / Brought in cost
1617.40
1160.20
843.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.20
1.30
Electricity & Power
1.50
1.20
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
238.60
150.10
104.90
Salaries, Wages & Bonus
218.10
134.90
91.30
Contributions to EPF & Pension Funds
8.90
5.50
5.50
Workmen and Staff Welfare Expenses
8.90
6.00
5.20
Other Employees Cost
2.60
3.70
3.00
Other Manufacturing Expenses
242.90
94.50
139.20
Sub-contracted / Out sourced services
231.30
78.20
121.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.70
16.30
17.80
General and Administration Expenses
121.70
95.30
107.90
Rent , Rates & Taxes
35.60
22.60
26.90
Printing and stationery
1.80
1.30
1.20
Professional and legal fees
29.30
21.30
42.90
Traveling and conveyance
34.10
30.30
24.20
Other Administration
45.90
42.80
31.30
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
9.90
5.30
3.70
Bad debts /advances written off
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
5.30
3.70
Less: Expenses Capitalised
Total Expenditure
2219.40
1507.90
1200.10
Operating Profit (Excl OI)
288.70
193.90
145.70
Other Income
30.10
23.20
11.10
Interest Received
30.00
23.20
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
318.80
217.20
156.90
InterestonDebenture / Bonds
Interest on Term Loan
97.30
65.20
33.60
Intereston Fixed deposits
Bank Charges etc
26.80
5.10
9.20
Other Interest
0.00
0.00
7.00
Profit Before Taxation & Exceptional Items
184.90
140.90
105.70
Exceptional Income / Expenses
Profit Before Tax
184.90
140.90
105.70
Provision for Tax
45.00
38.40
24.20
Current Income Tax
49.20
36.50
22.50
Deferred Tax
-4.20
1.80
1.70
Profit After Tax
139.90
102.60
81.50
Share of Associate
3.80
-5.40
-3.80
Consolidated Net Profit
143.70
97.10
77.70
Profit Balance B/F
157.20
60.00
-17.90
Appropriations
300.90
157.20
59.80
Other Appropriation
0.00
0.00
-0.30
Earnings Per Share
382.00
507.00
405.00
Adjusted EPS
12.00
15.00
12.00