(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2303.00
1405.50
946.60
Sales
2360.40
1216.40
891.30
Job Work/ Contract Receipts
Processing Charges / Service Income
-57.50
189.10
55.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2303.00
1405.50
946.60
Increase/Decrease in Stock
-46.70
-57.00
-27.10
Raw Material Consumed
1998.90
1179.10
761.40
Other Direct Purchases / Brought in cost
1998.90
1179.10
761.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.00
0.90
Electricity & Power
1.20
1.00
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
55.70
48.90
45.00
Salaries, Wages & Bonus
50.40
45.60
41.60
Contributions to EPF & Pension Funds
1.20
1.00
1.10
Workmen and Staff Welfare Expenses
3.50
1.80
1.90
Other Employees Cost
0.60
0.50
0.50
Other Manufacturing Expenses
86.90
68.30
51.50
Sub-contracted / Out sourced services
Processing Charges
85.00
66.70
50.10
Packing Material Consumed
Other Mfg Exp
1.80
1.60
1.40
General and Administration Expenses
55.20
35.20
25.30
Rent , Rates & Taxes
9.60
5.50
5.40
Printing and stationery
1.70
0.20
0.20
Professional and legal fees
9.70
6.40
7.40
Traveling and conveyance
8.00
3.20
2.10
Other Administration
31.40
21.20
11.70
Selling and Distribution Expenses
47.80
28.30
24.90
Advertisement & Sales Promotion
39.40
19.30
9.60
Sales Commissions & Incentives
3.60
4.90
12.40
Freight and Forwarding
4.70
4.10
2.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.70
Miscellaneous Expenses
3.10
2.10
4.10
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
3.10
2.10
4.10
Less: Expenses Capitalised
Total Expenditure
2202.00
1305.80
886.10
Operating Profit (Excl OI)
101.00
99.70
60.50
Other Income
29.50
2.50
3.20
Interest Received
10.90
1.20
1.30
Profit on sale of Fixed Assets
0.50
1.90
Profits on sale of Investments
Operating Profit
130.50
102.20
63.60
InterestonDebenture / Bonds
Interest on Term Loan
3.30
9.60
4.90
Intereston Fixed deposits
Bank Charges etc
4.10
2.10
1.00
Other Interest
0.80
6.10
5.70
Depreciation
16.10
9.90
7.60
Profit Before Taxation & Exceptional Items
106.20
74.40
44.50
Exceptional Income / Expenses
Profit Before Tax
106.20
74.40
44.50
Provision for Tax
26.20
20.10
14.20
Current Income Tax
27.00
19.40
12.90
Profit After Tax
80.00
54.30
30.30
Consolidated Net Profit
80.00
54.30
30.30
Profit Balance B/F
101.10
47.70
17.30
Appropriations
181.00
101.10
47.70
Earnings Per Share
6.00
4.00
40.00