(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3160.00
1210.00
939.00
Job Work/ Contract Receipts
Processing Charges / Service Income
952.00
1073.00
915.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3160.00
1210.00
939.00
Increase/Decrease in Stock
-345.00
-52.00
-76.00
Raw Material Consumed
2192.00
535.00
489.00
Opening Raw Materials
52.00
62.00
Purchases Raw Materials
2617.00
520.00
523.00
Closing Raw Materials
491.00
52.00
62.00
Other Direct Purchases / Brought in cost
15.00
5.00
27.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
69.00
62.00
46.00
Electricity & Power
69.00
62.00
46.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
356.00
203.00
144.00
Salaries, Wages & Bonus
327.00
184.00
133.00
Contributions to EPF & Pension Funds
8.00
8.00
4.00
Workmen and Staff Welfare Expenses
14.00
8.00
3.00
Other Employees Cost
7.00
5.00
3.00
Other Manufacturing Expenses
205.00
116.00
96.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
6.00
4.00
Packing Material Consumed
28.00
18.00
14.00
Other Mfg Exp
104.00
92.00
78.00
General and Administration Expenses
47.00
41.00
40.00
Rent , Rates & Taxes
1.00
5.00
21.00
Printing and stationery
2.00
1.00
1.00
Professional and legal fees
18.00
14.00
6.00
Traveling and conveyance
3.00
0.00
0.00
Other Administration
24.00
19.00
11.00
Selling and Distribution Expenses
55.00
21.00
18.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
18.00
4.00
4.00
Miscellaneous Expenses
4.00
2.00
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
2583.00
928.00
758.00
Operating Profit (Excl OI)
577.00
282.00
181.00
Interest Received
4.00
2.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
585.00
285.00
183.00
InterestonDebenture / Bonds
Interest on Term Loan
112.00
29.00
19.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
2.00
Other Interest
38.00
17.00
6.00
Depreciation
173.00
68.00
36.00
Profit Before Taxation & Exceptional Items
261.00
169.00
120.00
Exceptional Income / Expenses
Profit Before Tax
261.00
169.00
120.00
Provision for Tax
75.00
39.00
95.00
Current Income Tax
46.00
30.00
32.00
Deferred Tax
54.00
10.00
63.00
Other taxes
-25.00
-1.00
0.00
Profit After Tax
186.00
131.00
25.00
Consolidated Net Profit
186.00
131.00
25.00
Profit Balance B/F
155.00
25.00
Appropriations
341.00
156.00
25.00
Other Appropriation
0.00
1.00
Earnings Per Share
12.00
42.00
8.00