(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1249.40
694.40
466.00
Job Work/ Contract Receipts
40.30
20.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1249.40
694.40
466.00
Increase/Decrease in Stock
-480.30
-281.50
-52.90
Raw Material Consumed
1301.20
776.00
383.00
Opening Raw Materials
113.60
50.10
28.00
Purchases Raw Materials
1444.10
839.50
405.10
Closing Raw Materials
256.50
113.60
50.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.20
0.00
Electricity & Power
0.60
0.20
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.50
2.50
1.30
Salaries, Wages & Bonus
9.30
2.40
0.90
Contributions to EPF & Pension Funds
0.10
0.00
Workmen and Staff Welfare Expenses
1.80
0.00
Other Employees Cost
0.40
0.10
0.30
Other Manufacturing Expenses
17.70
2.50
5.40
Sub-contracted / Out sourced services
Processing Charges
17.60
2.50
5.40
Repairs and Maintenance
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
15.10
0.80
0.60
Rent , Rates & Taxes
0.40
0.10
0.00
Printing and stationery
0.30
0.10
Professional and legal fees
1.00
0.10
0.20
Traveling and conveyance
1.30
0.00
0.10
Other Administration
13.20
0.40
0.30
Selling and Distribution Expenses
7.60
1.00
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.20
3.20
0.60
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
4.20
3.20
0.60
Less: Expenses Capitalised
Total Expenditure
877.60
504.80
338.30
Operating Profit (Excl OI)
371.80
189.60
127.80
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
371.90
189.70
127.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.50
0.00
Other Interest
57.00
7.60
1.50
Profit Before Taxation & Exceptional Items
307.00
177.90
125.30
Exceptional Income / Expenses
Profit Before Tax
307.00
177.90
125.30
Provision for Tax
53.30
30.80
21.40
Current Income Tax
53.70
31.50
21.70
Deferred Tax
-0.40
-0.70
-0.30
Profit After Tax
253.70
147.10
103.90
Consolidated Net Profit
253.70
147.10
103.90
Profit Balance B/F
327.80
180.70
77.30
Appropriations
581.50
327.80
181.20
Earnings Per Share
25367.00
14710.00
10390.00