(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2802.00
2234.00
1155.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2802.00
2234.00
1155.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2802.00
2234.00
1155.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
1.00
Electricity & Power
1.00
0.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
79.00
67.00
45.00
Salaries, Wages & Bonus
75.00
63.00
43.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
1.00
1.00
Other Employees Cost
3.00
1.00
1.00
Other Manufacturing Expenses
34.00
26.00
21.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
34.00
26.00
21.00
General and Administration Expenses
68.00
46.00
38.00
Rent , Rates & Taxes
16.00
2.00
6.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
16.00
21.00
7.00
Traveling and conveyance
8.00
6.00
9.00
Other Administration
36.00
23.00
25.00
Selling and Distribution Expenses
2197.00
1857.00
950.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
33.00
18.00
3.00
Bad debts /advances written off
Provision for doubtful debts
24.00
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
9.00
2.00
Less: Expenses Capitalised
Total Expenditure
2413.00
2015.00
1059.00
Operating Profit (Excl OI)
390.00
219.00
96.00
Other Income
28.00
7.00
29.00
Interest Received
15.00
5.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
11.00
Provision Written Back
25.00
Foreign Exchange Gains
1.00
Operating Profit
417.00
226.00
126.00
InterestonDebenture / Bonds
Interest on Term Loan
3.00
4.00
7.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
Other Interest
14.00
3.00
2.00
Depreciation
31.00
20.00
14.00
Profit Before Taxation & Exceptional Items
368.00
198.00
103.00
Exceptional Income / Expenses
Profit Before Tax
368.00
198.00
103.00
Provision for Tax
96.00
51.00
27.00
Current Income Tax
112.00
55.00
20.00
Deferred Tax
-16.00
-4.00
6.00
Profit After Tax
272.00
147.00
76.00
Consolidated Net Profit
272.00
147.00
76.00
Profit Balance B/F
239.00
92.00
16.00
Appropriations
511.00
239.00
92.00
Earnings Per Share
1225.00
663.00
341.00