Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3429.00
1782.00
1773.00
Sales
3120.00
1631.00
1632.00
Job Work/ Contract Receipts
46.00
11.00
10.00
Processing Charges / Service Income
37.00
16.00
8.00
Revenue from property development
Other Operational Income
226.00
123.00
123.00
Net Sales
3429.00
1782.00
1773.00
Increase/Decrease in Stock
-436.00
-139.00
-64.00
Raw Material Consumed
1249.00
553.00
563.00
Opening Raw Materials
214.00
97.00
99.00
Purchases Raw Materials
1595.00
670.00
562.00
Closing Raw Materials
560.00
214.00
97.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
82.00
44.00
35.00
Electricity & Power
82.00
44.00
35.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
550.00
263.00
239.00
Salaries, Wages & Bonus
504.00
234.00
212.00
Contributions to EPF & Pension Funds
26.00
14.00
8.00
Workmen and Staff Welfare Expenses
9.00
11.00
15.00
Other Employees Cost
11.00
5.00
4.00
Other Manufacturing Expenses
543.00
254.00
197.00
Sub-contracted / Out sourced services
Processing Charges
165.00
83.00
73.00
Repairs and Maintenance
13.00
12.00
7.00
Packing Material Consumed
46.00
17.00
23.00
Other Mfg Exp
319.00
142.00
94.00
General and Administration Expenses
151.00
95.00
88.00
Rent , Rates & Taxes
39.00
11.00
29.00
Professional and legal fees
35.00
32.00
17.00
Traveling and conveyance
24.00
10.00
13.00
Other Administration
61.00
44.00
40.00
Selling and Distribution Expenses
78.00
42.00
66.00
Advertisement & Sales Promotion
1.00
6.00
7.00
Sales Commissions & Incentives
Freight and Forwarding
72.00
31.00
47.00
Handling and Clearing Charges
3.00
3.00
1.00
Other Selling Expenses
2.00
3.00
10.00
Miscellaneous Expenses
36.00
19.00
15.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.00
19.00
15.00
Less: Expenses Capitalised
Total Expenditure
2253.00
1132.00
1139.00
Operating Profit (Excl OI)
1176.00
649.00
635.00
Other Income
68.00
38.00
64.00
Interest Received
3.00
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.00
Foreign Exchange Gains
62.00
29.00
63.00
Operating Profit
1244.00
687.00
698.00
Interest
297.00
142.00
94.00
InterestonDebenture / Bonds
Interest on Term Loan
132.00
42.00
21.00
Intereston Fixed deposits
Bank Charges etc
19.00
24.00
28.00
Other Interest
146.00
77.00
45.00
Depreciation
385.00
230.00
165.00
Profit Before Taxation & Exceptional Items
562.00
315.00
440.00
Exceptional Income / Expenses
Profit Before Tax
562.00
315.00
440.00
Provision for Tax
123.00
126.00
117.00
Current Income Tax
134.00
101.00
124.00
Deferred Tax
-12.00
12.00
-14.00
Profit After Tax
439.00
189.00
323.00
Consolidated Net Profit
439.00
189.00
323.00
Profit Balance B/F
288.00
549.00
224.00
Appropriations
727.00
738.00
547.00
Other Appropriation
1.00
450.00
-2.00
Earnings Per Share
4.00
2.00
65.00