(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6164.60
1867.70
1061.40
Job Work/ Contract Receipts
Processing Charges / Service Income
6164.40
1867.70
1061.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
6164.60
1867.70
1061.40
Increase/Decrease in Stock
-47.30
-4.50
5.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
3.90
0.50
Electricity & Power
1.10
3.90
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
107.80
74.60
29.30
Salaries, Wages & Bonus
101.40
68.00
28.50
Contributions to EPF & Pension Funds
1.00
0.70
0.40
Workmen and Staff Welfare Expenses
1.70
2.40
0.30
Other Employees Cost
3.70
3.60
0.10
Other Manufacturing Expenses
5771.90
1619.70
921.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
5771.90
1619.70
921.00
General and Administration Expenses
32.30
32.50
15.60
Rent , Rates & Taxes
2.20
5.60
4.00
Printing and stationery
0.80
0.60
1.10
Professional and legal fees
8.70
3.70
3.80
Traveling and conveyance
8.00
4.60
1.20
Other Administration
20.60
22.60
6.70
Selling and Distribution Expenses
39.40
11.30
12.50
Advertisement & Sales Promotion
12.00
4.70
6.90
Sales Commissions & Incentives
27.40
6.60
5.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
55.40
14.90
5.80
Bad debts /advances written off
29.80
10.70
Provision for doubtful debts
0.50
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.10
4.20
5.80
Less: Expenses Capitalised
Total Expenditure
5960.70
1752.40
990.40
Operating Profit (Excl OI)
203.90
115.40
71.10
Other Income
39.40
63.10
35.20
Interest Received
19.20
4.60
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
20.20
57.50
32.30
Operating Profit
243.30
178.50
106.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.70
2.50
0.20
Other Interest
9.10
3.00
11.40
Depreciation
37.20
23.10
21.40
Profit Before Taxation & Exceptional Items
191.30
149.90
73.20
Exceptional Income / Expenses
Profit Before Tax
191.30
149.90
73.20
Provision for Tax
56.20
28.50
16.40
Current Income Tax
52.70
31.30
15.70
Deferred Tax
-0.10
-0.30
-0.60
Profit After Tax
135.10
121.30
56.80
Minority Interest
-10.00
-8.90
Consolidated Net Profit
125.10
112.40
56.80
Profit Balance B/F
160.70
47.90
67.10
Appropriations
285.70
160.30
123.90
Other Appropriation
11.20
-0.40
76.00
Earnings Per Share
5.00
5.00
3.00