(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1948.70
1064.30
636.50
Sales
1841.80
1041.00
622.60
Job Work/ Contract Receipts
45.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
61.00
23.20
13.90
Net Sales
1948.70
1064.30
636.50
Increase/Decrease in Stock
-202.00
17.60
-113.10
Raw Material Consumed
1181.30
546.40
444.80
Opening Raw Materials
75.70
18.70
8.50
Purchases Raw Materials
1334.90
520.10
190.60
Closing Raw Materials
266.40
75.70
18.70
Other Direct Purchases / Brought in cost
37.10
83.30
264.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
36.80
28.70
17.60
Electricity & Power
36.80
28.70
17.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
154.10
113.70
82.80
Salaries, Wages & Bonus
135.40
103.20
75.50
Contributions to EPF & Pension Funds
9.00
7.90
5.60
Workmen and Staff Welfare Expenses
3.70
2.60
1.80
Other Employees Cost
6.00
0.00
0.00
Other Manufacturing Expenses
264.90
94.70
49.70
Sub-contracted / Out sourced services
Processing Charges
235.00
66.90
28.20
Repairs and Maintenance
2.10
3.90
1.90
Packing Material Consumed
Other Mfg Exp
27.80
23.90
19.50
General and Administration Expenses
69.70
48.40
32.50
Rent , Rates & Taxes
9.40
4.40
4.50
Professional and legal fees
24.10
20.30
4.80
Traveling and conveyance
14.10
9.50
10.50
Other Administration
35.00
22.70
22.40
Selling and Distribution Expenses
104.80
39.10
25.30
Advertisement & Sales Promotion
0.30
0.20
1.10
Sales Commissions & Incentives
1.10
2.30
1.50
Freight and Forwarding
45.30
31.30
13.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
58.20
5.30
8.80
Miscellaneous Expenses
29.20
17.80
6.90
Bad debts /advances written off
7.60
Provision for doubtful debts
6.90
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
10.90
5.50
Less: Expenses Capitalised
Total Expenditure
1638.90
906.30
546.40
Operating Profit (Excl OI)
309.80
158.00
90.10
Other Income
28.80
12.50
9.50
Interest Received
23.90
11.60
5.10
Profit on sale of Fixed Assets
0.20
0.50
Profits on sale of Investments
Provision Written Back
4.20
2.50
Foreign Exchange Gains
0.10
0.10
1.50
Operating Profit
338.60
170.50
99.70
InterestonDebenture / Bonds
Interest on Term Loan
7.40
12.60
10.10
Intereston Fixed deposits
Bank Charges etc
6.80
3.70
2.50
Other Interest
1.10
0.90
0.10
Depreciation
26.60
21.60
19.70
Profit Before Taxation & Exceptional Items
296.60
131.80
67.30
Exceptional Income / Expenses
Profit Before Tax
296.60
131.80
67.30
Provision for Tax
77.30
33.90
14.40
Current Income Tax
77.30
36.20
14.50
Deferred Tax
-0.60
-2.40
-0.70
Profit After Tax
219.30
97.90
53.00
Share of Associate
2.30
0.20
Consolidated Net Profit
221.60
98.10
53.00
Profit Balance B/F
274.50
176.50
123.50
Appropriations
496.10
274.50
176.50
Earnings Per Share
16.00
7.00
5.00
Adjusted EPS
16.00
7.00
5.00