(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3242.10
1609.50
723.30
Sales
3225.30
1601.90
717.40
Job Work/ Contract Receipts
0.80
1.10
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.10
6.50
5.10
Net Sales
3242.10
1609.50
723.30
Increase/Decrease in Stock
23.50
-39.60
-0.30
Raw Material Consumed
2682.90
1422.60
565.30
Opening Raw Materials
114.00
75.70
58.20
Purchases Raw Materials
2711.90
1460.90
582.80
Closing Raw Materials
143.00
114.00
75.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.20
7.80
4.80
Electricity & Power
12.20
7.80
4.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
66.70
40.20
36.00
Salaries, Wages & Bonus
62.30
37.50
33.00
Contributions to EPF & Pension Funds
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
2.00
1.10
2.30
Other Employees Cost
2.20
1.50
0.50
Other Manufacturing Expenses
12.40
15.30
10.90
Sub-contracted / Out sourced services
Processing Charges
1.30
0.60
0.70
Repairs and Maintenance
3.60
5.20
2.40
Packing Material Consumed
Other Mfg Exp
7.50
9.40
7.80
General and Administration Expenses
38.70
20.80
13.50
Rent , Rates & Taxes
1.10
0.20
0.20
Printing and stationery
0.40
0.20
0.10
Professional and legal fees
12.00
10.40
2.50
Traveling and conveyance
4.70
3.00
2.60
Other Administration
19.50
9.00
10.30
Selling and Distribution Expenses
104.00
31.90
27.50
Advertisement & Sales Promotion
0.20
0.20
0.10
Sales Commissions & Incentives
23.00
1.50
Freight and Forwarding
45.90
28.50
19.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
34.90
1.70
8.40
Miscellaneous Expenses
1.50
0.20
5.90
Bad debts /advances written off
0.20
0.10
5.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
2941.90
1499.00
663.70
Operating Profit (Excl OI)
300.20
110.40
59.60
Other Income
5.70
15.80
12.70
Interest Received
5.50
4.70
4.50
Profit on sale of Fixed Assets
0.10
0.50
Profits on sale of Investments
0.80
Provision Written Back
0.20
0.70
7.70
Operating Profit
305.90
126.20
72.30
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.50
2.50
Intereston Fixed deposits
Bank Charges etc
2.70
7.30
2.60
Other Interest
14.60
9.60
16.10
Profit Before Taxation & Exceptional Items
277.50
104.00
48.50
Exceptional Income / Expenses
Profit Before Tax
277.50
104.00
48.50
Provision for Tax
75.80
28.10
14.60
Current Income Tax
76.90
27.40
14.60
Deferred Tax
-1.10
0.70
0.00
Profit After Tax
201.70
75.90
33.90
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
201.60
75.90
33.90
Profit Balance B/F
210.60
134.70
100.80
Appropriations
412.30
210.60
134.70
Other Appropriation
0.00
0.00
Earnings Per Share
232.00
88.00
39.00
Adjusted EPS
12.00
5.00
2.00