(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2796.00
2261.00
1787.00
Job Work/ Contract Receipts
2079.00
1580.00
1770.00
Processing Charges / Service Income
667.00
489.00
13.00
Revenue from property development
Other Operational Income
49.00
192.00
4.00
Net Sales
2796.00
2261.00
1787.00
Increase/Decrease in Stock
-297.00
-68.00
-279.00
Raw Material Consumed
1047.00
850.00
498.00
Opening Raw Materials
71.00
54.00
35.00
Purchases Raw Materials
1081.00
867.00
517.00
Closing Raw Materials
105.00
71.00
54.00
Other Direct Purchases / Brought in cost
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
79.00
47.00
31.00
Salaries, Wages & Bonus
75.00
43.00
29.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
2.00
1.00
0.00
Other Employees Cost
2.00
3.00
1.00
Other Manufacturing Expenses
1365.00
1006.00
1256.00
Sub-contracted / Out sourced services
Processing Charges
1336.00
984.00
1245.00
Repairs and Maintenance
1.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
28.00
22.00
10.00
General and Administration Expenses
93.00
62.00
43.00
Rent , Rates & Taxes
38.00
17.00
23.00
Printing and stationery
1.00
1.00
0.00
Professional and legal fees
13.00
20.00
5.00
Traveling and conveyance
10.00
4.00
3.00
Other Administration
40.00
23.00
15.00
Selling and Distribution Expenses
1.00
0.00
0.00
Advertisement & Sales Promotion
1.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
3.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
2293.00
1901.00
1553.00
Operating Profit (Excl OI)
503.00
360.00
234.00
Other Income
14.00
12.00
19.00
Interest Received
14.00
12.00
15.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Operating Profit
517.00
372.00
252.00
Interest
118.00
104.00
96.00
InterestonDebenture / Bonds
Interest on Term Loan
77.00
60.00
59.00
Intereston Fixed deposits
Bank Charges etc
13.00
19.00
21.00
Other Interest
28.00
26.00
16.00
Depreciation
18.00
10.00
11.00
Profit Before Taxation & Exceptional Items
380.00
258.00
145.00
Exceptional Income / Expenses
Profit Before Tax
386.00
261.00
145.00
Provision for Tax
104.00
70.00
37.00
Current Income Tax
105.00
70.00
38.00
Deferred Tax
-1.00
0.00
0.00
Profit After Tax
282.00
191.00
108.00
Consolidated Net Profit
282.00
191.00
108.00
Profit Balance B/F
842.00
652.00
544.00
Appropriations
1124.00
842.00
652.00
Earnings Per Share
37.00
25.00
14.00