(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
713.40
481.30
297.00
Job Work/ Contract Receipts
Processing Charges / Service Income
368.40
251.70
187.00
Revenue from property development
Other Operational Income
67.00
48.10
31.20
Net Sales
713.40
481.30
297.00
Increase/Decrease in Stock
-15.40
-19.10
-2.60
Raw Material Consumed
201.80
153.30
65.40
Opening Raw Materials
8.60
0.80
Purchases Raw Materials
242.80
161.10
66.20
Closing Raw Materials
49.60
8.60
0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.10
0.80
0.30
Electricity & Power
2.10
0.80
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
79.10
46.20
30.10
Salaries, Wages & Bonus
71.80
41.70
26.90
Contributions to EPF & Pension Funds
2.30
1.10
0.10
Workmen and Staff Welfare Expenses
1.60
1.40
1.50
Other Employees Cost
3.50
2.00
1.60
Other Manufacturing Expenses
21.10
17.60
44.10
Sub-contracted / Out sourced services
Processing Charges
17.70
15.90
27.00
Repairs and Maintenance
0.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.60
1.70
17.10
General and Administration Expenses
96.40
73.50
21.20
Rent , Rates & Taxes
12.80
9.90
5.20
Printing and stationery
1.30
0.80
0.50
Professional and legal fees
6.90
6.10
3.70
Traveling and conveyance
8.10
7.70
2.90
Other Administration
74.50
56.20
11.50
Selling and Distribution Expenses
60.40
51.20
37.80
Handling and Clearing Charges
1.20
0.70
0.60
Other Selling Expenses
0.00
0.10
0.00
Miscellaneous Expenses
7.10
6.50
8.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
5.70
4.10
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
0.70
4.40
Less: Expenses Capitalised
Total Expenditure
452.60
330.10
204.70
Operating Profit (Excl OI)
260.80
151.20
92.30
Interest Received
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
0.10
Foreign Exchange Gains
0.20
Operating Profit
263.60
153.30
92.40
InterestonDebenture / Bonds
Interest on Term Loan
21.40
16.80
11.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.60
Other Interest
5.20
3.50
1.40
Depreciation
62.40
45.20
30.40
Profit Before Taxation & Exceptional Items
174.30
87.60
48.80
Exceptional Income / Expenses
Profit Before Tax
174.30
87.60
48.80
Provision for Tax
44.20
22.00
12.30
Current Income Tax
46.40
25.20
13.40
Deferred Tax
-2.20
-3.20
-1.00
Profit After Tax
130.10
65.50
36.50
Consolidated Net Profit
130.10
65.50
36.50
Profit Balance B/F
116.40
50.90
14.30
Appropriations
246.50
116.40
50.80
Earnings Per Share
130.00
66.00
36.00