(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4087.10
3351.00
2316.90
Sales
3807.70
3126.60
2143.20
Job Work/ Contract Receipts
0.60
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
278.90
224.00
173.70
Net Sales
4087.10
3351.00
2316.90
Increase/Decrease in Stock
141.70
-114.30
-104.50
Raw Material Consumed
2066.30
1926.00
1346.00
Opening Raw Materials
283.40
221.80
279.70
Purchases Raw Materials
2228.40
1969.20
1283.00
Closing Raw Materials
451.00
283.40
221.80
Other Direct Purchases / Brought in cost
5.50
18.40
5.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
71.40
68.00
47.20
Electricity & Power
71.40
68.00
47.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
154.50
137.00
116.40
Salaries, Wages & Bonus
129.90
119.80
103.80
Contributions to EPF & Pension Funds
5.20
5.20
4.30
Workmen and Staff Welfare Expenses
16.50
7.50
4.90
Other Employees Cost
3.00
4.50
3.30
Other Manufacturing Expenses
860.00
705.50
463.10
Sub-contracted / Out sourced services
Processing Charges
324.10
251.90
144.00
Repairs and Maintenance
65.60
53.10
41.20
Packing Material Consumed
Other Mfg Exp
470.40
400.40
277.90
General and Administration Expenses
80.90
55.30
34.00
Rent , Rates & Taxes
16.30
3.50
1.90
Printing and stationery
1.30
1.30
0.80
Professional and legal fees
27.80
21.60
11.80
Traveling and conveyance
22.90
18.60
10.90
Other Administration
33.60
27.20
18.00
Selling and Distribution Expenses
438.00
351.70
249.20
Advertisement & Sales Promotion
29.00
18.80
16.00
Sales Commissions & Incentives
266.90
216.20
160.10
Freight and Forwarding
142.10
116.60
73.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
13.60
16.40
157.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
13.20
16.40
156.80
Less: Expenses Capitalised
Total Expenditure
3826.30
3145.60
2308.60
Operating Profit (Excl OI)
260.90
205.40
8.30
Other Income
152.50
166.50
250.00
Interest Received
100.60
96.30
53.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
5.70
4.80
Profits on sale of Investments
Provision Written Back
4.70
11.30
178.30
Foreign Exchange Gains
34.40
15.00
14.40
Operating Profit
413.40
371.90
258.30
Interest
173.10
203.20
257.30
InterestonDebenture / Bonds
Interest on Term Loan
166.50
196.20
248.90
Intereston Fixed deposits
Bank Charges etc
6.40
4.40
1.80
Other Interest
0.10
2.60
6.60
Depreciation
32.40
32.40
30.10
Profit Before Taxation & Exceptional Items
207.90
136.30
-29.10
Exceptional Income / Expenses
145.40
Profit Before Tax
353.20
136.30
-29.10
Provision for Tax
171.30
-31.10
62.80
Deferred Tax
156.80
-31.10
62.80
Other taxes
0.00
-31.10
62.80
Profit After Tax
182.00
167.40
-91.90
Consolidated Net Profit
182.00
167.40
-91.90
Profit Balance B/F
-73.60
-102.80
-12.30
Appropriations
108.40
64.60
-104.30
Other Appropriation
60.90
138.20
-1.50
Earnings Per Share
1.00
1.00
-1.00
Adjusted EPS
1.00
1.00
-1.00