Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2794.40
1827.60
1202.40
Job Work/ Contract Receipts
2794.40
1827.60
1202.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2794.40
1827.60
1202.40
Increase/Decrease in Stock
Raw Material Consumed
1237.00
676.90
405.40
Opening Raw Materials
19.50
26.70
29.50
Purchases Raw Materials
1292.20
669.70
402.60
Closing Raw Materials
74.70
19.50
26.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.90
8.20
8.90
Electricity & Power
8.90
8.20
8.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
260.30
231.80
135.70
Salaries, Wages & Bonus
214.10
195.40
115.70
Contributions to EPF & Pension Funds
27.20
26.00
14.90
Workmen and Staff Welfare Expenses
5.40
2.60
2.80
Other Employees Cost
13.60
7.90
2.20
Other Manufacturing Expenses
851.50
692.20
453.40
Sub-contracted / Out sourced services
Processing Charges
669.60
387.90
356.20
Repairs and Maintenance
3.70
3.00
3.80
Packing Material Consumed
Other Mfg Exp
178.10
301.30
93.40
General and Administration Expenses
69.60
70.10
64.60
Rent , Rates & Taxes
1.60
0.70
0.50
Printing and stationery
3.10
3.30
2.10
Professional and legal fees
1.90
0.80
0.60
Traveling and conveyance
0.80
0.70
0.50
Other Administration
55.40
56.40
53.20
Selling and Distribution Expenses
0.10
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.50
3.80
15.00
Bad debts /advances written off
Provision for doubtful debts
6.80
0.90
6.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
2.90
8.60
Less: Expenses Capitalised
Total Expenditure
2437.80
1683.00
1083.10
Operating Profit (Excl OI)
356.60
144.70
119.30
Other Income
22.10
16.30
14.70
Interest Received
16.20
14.10
11.60
Dividend Received
0.20
0.20
0.20
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
Operating Profit
378.70
161.00
134.00
InterestonDebenture / Bonds
Interest on Term Loan
30.80
32.80
33.50
Intereston Fixed deposits
Bank Charges etc
20.80
15.80
8.30
Other Interest
8.50
3.70
2.30
Depreciation
11.90
13.20
13.20
Profit Before Taxation & Exceptional Items
306.70
95.30
76.80
Exceptional Income / Expenses
Profit Before Tax
306.70
95.30
76.80
Provision for Tax
85.90
21.20
14.40
Current Income Tax
74.40
35.50
21.90
Deferred Tax
11.10
-14.30
-7.80
Profit After Tax
220.80
74.10
62.40
Consolidated Net Profit
220.80
74.10
62.40
Profit Balance B/F
500.40
427.60
382.40
Appropriations
721.20
501.70
444.80
Other Appropriation
0.70
1.40
17.10
Earnings Per Share
368.00
124.00
104.00