Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
26015.90
11696.70
Job Work/ Contract Receipts
23953.80
10656.70
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
356.30
292.10
Net Sales
25982.40
11692.10
Increase/Decrease in Stock
-133.90
183.90
Raw Material Consumed
19810.20
8497.90
Opening Raw Materials
521.70
351.40
Purchases Raw Materials
19941.80
8668.20
Closing Raw Materials
653.40
521.70
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
116.30
67.90
Electricity & Power
116.30
67.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1204.00
798.60
Salaries, Wages & Bonus
1020.20
730.50
Contributions to EPF & Pension Funds
48.30
32.40
Workmen and Staff Welfare Expenses
25.30
9.30
Other Employees Cost
110.10
26.30
Other Manufacturing Expenses
2891.20
1086.30
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
55.90
31.40
Packing Material Consumed
NA
NA
Other Mfg Exp
2835.30
1054.90
General and Administration Expenses
795.70
544.40
Rent , Rates & Taxes
75.30
41.50
Printing and stationery
40.70
32.80
Professional and legal fees
127.60
189.80
Traveling and conveyance
347.80
115.90
Other Administration
481.00
204.10
Selling and Distribution Expenses
135.10
117.50
Advertisement & Sales Promotion
9.50
3.90
Sales Commissions & Incentives
NA
4.70
Freight and Forwarding
125.60
108.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
473.10
219.80
Bad debts /advances written off
5.40
14.50
Provision for doubtful debts
251.00
74.50
Losson disposal of fixed assets(net)
NA
0.20
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
216.80
130.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
25291.60
11516.30
Operating Profit (Excl OI)
690.70
175.90
Interest Received
138.50
28.30
Profit on sale of Fixed Assets
0.40
NA
Profits on sale of Investments
0.30
2.10
Provision Written Back
168.80
219.80
Foreign Exchange Gains
NA
NA
Operating Profit
999.70
428.80
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
74.70
19.70
Intereston Fixed deposits
NA
NA
Bank Charges etc
184.10
102.40
Other Interest
374.30
134.90
Profit Before Taxation & Exceptional Items
239.70
113.60
Exceptional Income / Expenses
NA
-76.80
Profit Before Tax
239.70
36.80
Provision for Tax
85.10
-6.10
Current Income Tax
140.10
32.80
Profit After Tax
154.60
42.90
Other Consolidated Items
NA
NA
Consolidated Net Profit
154.60
42.90
Profit Balance B/F
39.50
-12.60
Appropriations
194.10
30.30
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
11.10
-9.20
Earnings Per Share
1.00
0.00