(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2189.60
655.30
363.20
Job Work/ Contract Receipts
Processing Charges / Service Income
546.20
211.50
226.90
Revenue from property development
Other Operational Income
2.90
3.10
51.00
Net Sales
2189.60
655.30
363.20
Increase/Decrease in Stock
Raw Material Consumed
1352.30
335.40
104.10
Opening Raw Materials
40.20
30.30
15.70
Purchases Raw Materials
1375.50
345.30
118.70
Closing Raw Materials
63.30
40.20
30.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
8.00
Electricity & Power
0.40
0.20
8.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
36.70
28.40
18.60
Salaries, Wages & Bonus
34.30
25.90
16.00
Contributions to EPF & Pension Funds
1.30
0.60
0.50
Workmen and Staff Welfare Expenses
1.20
1.90
1.60
Other Employees Cost
0.00
0.00
0.60
Other Manufacturing Expenses
418.80
154.80
157.10
Sub-contracted / Out sourced services
Processing Charges
171.80
99.60
42.50
Repairs and Maintenance
0.70
1.10
0.10
Packing Material Consumed
Other Mfg Exp
246.30
54.20
114.50
General and Administration Expenses
30.30
14.40
19.60
Rent , Rates & Taxes
12.10
7.50
1.70
Printing and stationery
0.20
Professional and legal fees
8.20
1.60
4.30
Traveling and conveyance
4.00
2.90
2.60
Other Administration
7.10
4.30
12.90
Selling and Distribution Expenses
5.30
0.30
Advertisement & Sales Promotion
5.30
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
20.70
3.50
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
3.50
1.70
Less: Expenses Capitalised
Total Expenditure
1864.60
536.70
309.40
Operating Profit (Excl OI)
325.00
118.60
53.80
Interest Received
4.80
1.70
0.90
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
1.10
Provision Written Back
1.30
Operating Profit
331.40
121.30
54.80
InterestonDebenture / Bonds
Interest on Term Loan
3.10
2.70
Intereston Fixed deposits
Other Interest
37.50
27.40
11.50
Profit Before Taxation & Exceptional Items
287.10
88.80
41.20
Exceptional Income / Expenses
-0.10
0.00
Profit Before Tax
287.00
88.80
41.20
Provision for Tax
80.10
23.30
10.10
Current Income Tax
80.90
22.70
10.60
Deferred Tax
-0.80
0.10
-0.50
Profit After Tax
206.90
65.50
31.10
Consolidated Net Profit
197.80
65.50
31.10
Profit Balance B/F
109.70
44.20
40.00
Appropriations
307.50
109.70
71.10
Other Appropriation
37.40
25.80
Earnings Per Share
32.00
11.00
5.00
Adjusted EPS
20.00
7.00
3.00