(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1631.00
1538.00
968.00
Sales
1629.00
1536.00
968.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
0.00
Revenue from property development
Other Operational Income
2.00
1.00
0.00
Net Sales
1631.00
1538.00
968.00
Increase/Decrease in Stock
-27.00
-4.00
-68.00
Raw Material Consumed
965.00
953.00
646.00
Opening Raw Materials
212.00
32.00
22.00
Purchases Raw Materials
1077.00
1133.00
675.00
Closing Raw Materials
324.00
212.00
51.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.00
27.00
15.00
Electricity & Power
24.00
27.00
15.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
131.00
126.00
89.00
Salaries, Wages & Bonus
123.00
118.00
81.00
Contributions to EPF & Pension Funds
5.00
4.00
4.00
Workmen and Staff Welfare Expenses
2.00
3.00
4.00
Other Employees Cost
1.00
1.00
1.00
Other Manufacturing Expenses
12.00
10.00
16.00
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
9.00
6.00
Packing Material Consumed
Other Mfg Exp
2.00
1.00
9.00
General and Administration Expenses
91.00
68.00
26.00
Rent , Rates & Taxes
8.00
8.00
4.00
Printing and stationery
1.00
4.00
2.00
Professional and legal fees
19.00
15.00
6.00
Traveling and conveyance
4.00
4.00
3.00
Other Administration
61.00
40.00
13.00
Selling and Distribution Expenses
34.00
36.00
21.00
Advertisement & Sales Promotion
6.00
2.00
8.00
Sales Commissions & Incentives
10.00
11.00
12.00
Freight and Forwarding
18.00
22.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
38.00
Bad debts /advances written off
6.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.00
27.00
Less: Expenses Capitalised
Total Expenditure
1237.00
1222.00
783.00
Operating Profit (Excl OI)
394.00
316.00
185.00
Other Income
6.00
15.00
2.00
Interest Received
4.00
3.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
0.00
Foreign Exchange Gains
1.00
Operating Profit
400.00
331.00
188.00
Interest
119.00
111.00
57.00
InterestonDebenture / Bonds
Interest on Term Loan
60.00
72.00
16.00
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
10.00
Other Interest
55.00
36.00
31.00
Depreciation
82.00
94.00
58.00
Profit Before Taxation & Exceptional Items
199.00
126.00
73.00
Exceptional Income / Expenses
Profit Before Tax
199.00
126.00
73.00
Provision for Tax
55.00
41.00
29.00
Current Income Tax
54.00
42.00
27.00
Deferred Tax
1.00
-1.00
2.00
Profit After Tax
144.00
84.00
44.00
Minority Interest
-3.00
5.00
Consolidated Net Profit
142.00
89.00
44.00
Adjustments to PAT
-3.00
-19.00
Profit Balance B/F
168.00
133.00
89.00
Appropriations
308.00
203.00
132.00
Other Appropriation
-25.00
35.00
0.00
Earnings Per Share
5.00
7.00
6.00