(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3413.60
2401.90
1934.30
Sales
3413.60
2401.90
1934.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3395.60
2392.50
1928.50
Increase/Decrease in Stock
-443.60
-156.70
-243.50
Raw Material Consumed
3317.40
2190.90
1920.80
Opening Raw Materials
360.50
151.40
134.10
Purchases Raw Materials
2057.50
2189.10
1569.90
Closing Raw Materials
456.30
360.50
151.40
Other Direct Purchases / Brought in cost
1355.80
210.80
368.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
32.90
26.30
23.20
Electricity & Power
32.90
26.30
23.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.40
17.10
16.70
Salaries, Wages & Bonus
27.90
16.00
15.40
Contributions to EPF & Pension Funds
1.40
1.10
1.20
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
75.90
53.90
63.20
Sub-contracted / Out sourced services
Repairs and Maintenance
6.60
3.60
2.10
Packing Material Consumed
Other Mfg Exp
68.50
50.30
61.10
General and Administration Expenses
12.40
8.90
6.80
Rent , Rates & Taxes
4.60
1.00
0.80
Professional and legal fees
6.70
7.00
5.10
Traveling and conveyance
0.00
Other Administration
0.60
0.50
0.50
Selling and Distribution Expenses
13.50
6.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.50
5.10
2.30
Bad debts /advances written off
0.00
1.40
Provision for doubtful debts
3.20
1.40
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.30
2.20
Less: Expenses Capitalised
Total Expenditure
3044.50
2151.60
1789.80
Operating Profit (Excl OI)
351.20
241.00
138.70
Other Income
11.00
5.60
3.90
Interest Received
10.60
5.60
3.70
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Operating Profit
362.20
246.50
142.60
InterestonDebenture / Bonds
Interest on Term Loan
4.50
5.10
4.50
Intereston Fixed deposits
Bank Charges etc
24.10
10.40
7.10
Other Interest
67.70
47.50
27.40
Depreciation
17.90
10.10
10.80
Profit Before Taxation & Exceptional Items
248.00
173.40
92.80
Exceptional Income / Expenses
Profit Before Tax
248.00
173.40
92.80
Provision for Tax
66.80
47.80
27.50
Current Income Tax
66.40
47.00
27.50
Profit After Tax
181.20
125.60
65.30
Consolidated Net Profit
181.20
125.60
65.30
Profit Balance B/F
260.70
135.10
69.90
Appropriations
441.90
260.70
135.10
Earnings Per Share
12.00
19.00
11.00