(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6963.90
6624.10
3898.50
Job Work/ Contract Receipts
6671.70
5866.70
918.40
Processing Charges / Service Income
26.70
10.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
6963.90
6624.10
3898.50
Increase/Decrease in Stock
-2.50
22.40
53.80
Raw Material Consumed
6561.60
6073.60
3404.50
Purchases Raw Materials
6561.60
6073.60
3404.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.80
1.60
Electricity & Power
1.90
1.80
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
38.10
41.70
30.50
Salaries, Wages & Bonus
36.20
40.60
28.60
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.90
0.50
1.40
Other Employees Cost
0.90
0.50
0.50
Other Manufacturing Expenses
197.50
296.40
237.50
Sub-contracted / Out sourced services
Processing Charges
167.10
267.70
169.50
Repairs and Maintenance
4.50
6.60
8.30
Packing Material Consumed
Other Mfg Exp
25.90
22.00
59.60
General and Administration Expenses
46.00
61.30
33.20
Rent , Rates & Taxes
6.60
9.50
7.00
Printing and stationery
0.50
0.70
0.30
Professional and legal fees
5.20
5.30
8.00
Traveling and conveyance
6.80
7.70
3.30
Other Administration
32.80
43.30
15.40
Selling and Distribution Expenses
2.60
1.30
0.40
Advertisement & Sales Promotion
2.10
1.30
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
Miscellaneous Expenses
2.30
1.50
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.50
3.00
Less: Expenses Capitalised
Total Expenditure
6847.50
6499.90
3764.40
Operating Profit (Excl OI)
116.50
124.10
134.20
Other Income
8.20
35.00
3.70
Interest Received
3.40
30.50
3.70
Profit on sale of Fixed Assets
4.90
Profits on sale of Investments
Provision Written Back
4.50
Operating Profit
124.70
159.10
137.90
InterestonDebenture / Bonds
Interest on Term Loan
3.30
14.70
13.10
Intereston Fixed deposits
Bank Charges etc
4.10
2.00
2.00
Other Interest
3.70
0.00
3.20
Depreciation
32.70
33.00
31.10
Profit Before Taxation & Exceptional Items
80.80
109.40
88.60
Exceptional Income / Expenses
4.10
Profit Before Tax
84.90
109.40
88.60
Provision for Tax
22.90
31.50
25.70
Current Income Tax
29.80
32.80
25.60
Deferred Tax
-7.10
-1.30
0.10
Profit After Tax
62.00
77.80
62.80
Consolidated Net Profit
62.00
77.80
62.80
Appropriations
62.00
77.80
62.80
General Reserves
61.90
77.60
63.20
Other Appropriation
0.10
0.20
-0.40
Earnings Per Share
2.00
4.00
4.00