(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4111.00
4328.00
3600.00
Sales
4101.00
4241.00
3561.00
Job Work/ Contract Receipts
8.00
84.00
39.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.00
3.00
0.00
Net Sales
4111.00
4328.00
3600.00
Increase/Decrease in Stock
445.00
-235.00
143.00
Raw Material Consumed
3261.00
4171.00
3230.00
Opening Raw Materials
101.00
62.00
68.00
Purchases Raw Materials
2012.00
969.00
624.00
Closing Raw Materials
127.00
101.00
62.00
Other Direct Purchases / Brought in cost
1275.00
3241.00
2601.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.00
27.00
25.00
Salaries, Wages & Bonus
30.00
23.00
22.00
Contributions to EPF & Pension Funds
1.00
1.00
2.00
Workmen and Staff Welfare Expenses
4.00
2.00
1.00
Other Employees Cost
1.00
1.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
51.00
42.00
20.00
Rent , Rates & Taxes
9.00
5.00
7.00
Printing and stationery
1.00
1.00
0.00
Professional and legal fees
26.00
24.00
4.00
Traveling and conveyance
7.00
4.00
3.00
Other Administration
14.00
11.00
9.00
Selling and Distribution Expenses
10.00
13.00
6.00
Advertisement & Sales Promotion
5.00
4.00
3.00
Sales Commissions & Incentives
5.00
10.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
12.00
Bad debts /advances written off
0.00
12.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
3807.00
4021.00
3438.00
Operating Profit (Excl OI)
304.00
307.00
162.00
Other Income
25.00
28.00
44.00
Interest Received
10.00
12.00
12.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
329.00
336.00
206.00
Interest
142.00
212.00
103.00
InterestonDebenture / Bonds
Interest on Term Loan
117.00
198.00
100.00
Intereston Fixed deposits
Other Interest
25.00
14.00
4.00
Depreciation
48.00
31.00
28.00
Profit Before Taxation & Exceptional Items
139.00
93.00
74.00
Exceptional Income / Expenses
16.00
13.00
Profit Before Tax
154.00
106.00
74.00
Provision for Tax
44.00
27.00
21.00
Current Income Tax
40.00
27.00
23.00
Deferred Tax
3.00
0.00
-2.00
Profit After Tax
111.00
79.00
54.00
Consolidated Net Profit
111.00
79.00
54.00
Profit Balance B/F
235.00
155.00
100.00
Appropriations
346.00
234.00
155.00
Other Appropriation
34.00
-1.00
0.00
Earnings Per Share
3.00
2.00
2.00