(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4109.00
2560.00
1600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3074.00
1605.00
1371.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4109.00
2560.00
1600.00
Increase/Decrease in Stock
244.00
-151.00
-79.00
Raw Material Consumed
1949.00
1509.00
1048.00
Opening Raw Materials
110.00
230.00
47.00
Purchases Raw Materials
2687.00
1389.00
1231.00
Closing Raw Materials
848.00
110.00
230.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
218.00
204.00
159.00
Salaries, Wages & Bonus
207.00
174.00
136.00
Contributions to EPF & Pension Funds
6.00
5.00
3.00
Workmen and Staff Welfare Expenses
5.00
25.00
19.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
594.00
438.00
190.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
594.00
438.00
190.00
General and Administration Expenses
111.00
120.00
138.00
Rent , Rates & Taxes
23.00
54.00
41.00
Professional and legal fees
25.00
30.00
42.00
Traveling and conveyance
5.00
2.00
1.00
Other Administration
55.00
31.00
53.00
Selling and Distribution Expenses
5.00
62.00
9.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
77.00
5.00
38.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
9.00
Other Miscellaneous Expenses
70.00
5.00
30.00
Less: Expenses Capitalised
Total Expenditure
3199.00
2187.00
1502.00
Operating Profit (Excl OI)
910.00
374.00
98.00
Other Income
18.00
67.00
4.00
Interest Received
7.00
0.00
3.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
4.00
26.00
Foreign Exchange Gains
2.00
1.00
0.00
Operating Profit
927.00
440.00
102.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
11.00
7.00
Intereston Fixed deposits
Bank Charges etc
11.00
8.00
7.00
Other Interest
1.00
1.00
1.00
Depreciation
25.00
22.00
12.00
Profit Before Taxation & Exceptional Items
886.00
400.00
74.00
Exceptional Income / Expenses
Profit Before Tax
886.00
400.00
74.00
Provision for Tax
228.00
99.00
21.00
Current Income Tax
243.00
96.00
27.00
Deferred Tax
-15.00
3.00
-5.00
Profit After Tax
658.00
301.00
53.00
Consolidated Net Profit
658.00
301.00
53.00
Profit Balance B/F
518.00
218.00
164.00
Appropriations
1176.00
518.00
218.00
Other Appropriation
427.00
Earnings Per Share
14.00
69.00
12.00
Adjusted EPS
14.00
6.00
1.00