(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
9412.00
4972.00
4786.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9412.00
4972.00
4786.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
9412.00
4972.00
4786.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
0.00
Electricity & Power
2.00
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
138.00
96.00
65.00
Salaries, Wages & Bonus
122.00
81.00
57.00
Contributions to EPF & Pension Funds
8.00
5.00
2.00
Workmen and Staff Welfare Expenses
3.00
8.00
3.00
Other Employees Cost
4.00
1.00
2.00
Other Manufacturing Expenses
261.00
156.00
74.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
261.00
156.00
74.00
General and Administration Expenses
97.00
31.00
23.00
Rent , Rates & Taxes
8.00
6.00
5.00
Printing and stationery
1.00
1.00
0.00
Professional and legal fees
42.00
5.00
2.00
Traveling and conveyance
10.00
4.00
3.00
Other Administration
45.00
19.00
14.00
Selling and Distribution Expenses
8119.00
4272.00
4279.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.00
9.00
9.00
Bad debts /advances written off
3.00
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
4.00
1.00
Less: Expenses Capitalised
Total Expenditure
8623.00
4565.00
4450.00
Operating Profit (Excl OI)
789.00
407.00
336.00
Other Income
14.00
22.00
7.00
Interest Received
3.00
9.00
3.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
2.00
Provision Written Back
2.00
2.00
Foreign Exchange Gains
7.00
14.00
Operating Profit
803.00
429.00
343.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
2.00
0.00
Intereston Fixed deposits
Bank Charges etc
5.00
3.00
3.00
Other Interest
3.00
1.00
0.00
Depreciation
16.00
7.00
6.00
Profit Before Taxation & Exceptional Items
759.00
416.00
333.00
Exceptional Income / Expenses
Profit Before Tax
759.00
416.00
333.00
Provision for Tax
197.00
106.00
107.00
Current Income Tax
194.00
109.00
110.00
Deferred Tax
3.00
-3.00
-3.00
Profit After Tax
561.00
310.00
226.00
Consolidated Net Profit
561.00
310.00
226.00
Profit Balance B/F
414.00
105.00
Appropriations
975.00
415.00
226.00
Other Appropriation
150.00
1.00
136.00
Earnings Per Share
7.00
310.00
226.00