(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1359.40
1145.40
847.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1269.60
1145.40
847.20
Revenue from property development
Other Operational Income
89.80
0.00
0.00
Net Sales
1359.40
1145.40
847.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
81.50
47.70
38.40
Electricity & Power
81.50
47.70
38.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
100.70
81.00
73.30
Salaries, Wages & Bonus
74.50
67.20
60.70
Contributions to EPF & Pension Funds
6.60
5.60
4.70
Workmen and Staff Welfare Expenses
19.60
8.20
8.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
909.70
780.60
535.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
909.70
780.60
535.20
General and Administration Expenses
43.70
23.00
28.00
Rent , Rates & Taxes
11.00
6.40
11.90
Professional and legal fees
10.50
3.30
3.80
Traveling and conveyance
0.90
1.20
0.50
Other Administration
17.10
11.20
9.10
Selling and Distribution Expenses
17.00
7.30
12.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.90
5.30
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
5.30
4.30
Less: Expenses Capitalised
Total Expenditure
1158.50
944.80
691.40
Operating Profit (Excl OI)
200.90
200.60
155.80
Other Income
13.00
16.90
21.70
Interest Received
0.30
5.00
3.40
Profit on sale of Fixed Assets
3.10
Profits on sale of Investments
Operating Profit
213.80
217.50
177.50
InterestonDebenture / Bonds
Interest on Term Loan
43.40
63.10
64.20
Intereston Fixed deposits
Other Interest
2.90
1.30
0.30
Depreciation
42.50
37.00
13.50
Profit Before Taxation & Exceptional Items
125.00
116.20
99.60
Exceptional Income / Expenses
13.50
-7.80
133.70
Profit Before Tax
138.50
108.40
233.30
Provision for Tax
32.90
34.40
18.60
Current Income Tax
32.00
34.20
19.30
Deferred Tax
2.30
0.20
-0.70
Profit After Tax
105.60
74.00
214.70
Consolidated Net Profit
105.60
74.00
214.70
Profit Balance B/F
56.60
-17.40
-232.10
Appropriations
162.10
56.60
-17.40
Earnings Per Share
52.00
40.00
116.00
Adjusted EPS
13.00
10.00
29.00