(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
709.60
530.80
345.70
195.10
Sales
684.30
511.80
333.70
147.10
Job Work/ Contract Receipts
Processing Charges / Service Income
25.30
19.00
12.10
48.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
709.60
530.80
345.70
195.10
Increase/Decrease in Stock
8.00
Raw Material Consumed
489.10
362.20
216.30
104.60
Opening Raw Materials
17.60
34.10
19.30
20.50
Purchases Raw Materials
495.50
345.70
231.10
103.40
Closing Raw Materials
23.90
17.60
34.10
19.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.30
0.40
Electricity & Power
0.40
0.30
0.30
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
43.20
35.10
26.30
36.60
Salaries, Wages & Bonus
39.60
32.20
24.10
34.30
Contributions to EPF & Pension Funds
2.60
2.20
1.60
1.90
Workmen and Staff Welfare Expenses
1.00
0.80
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.40
4.20
14.40
23.20
Sub-contracted / Out sourced services
Processing Charges
0.20
0.10
1.20
0.60
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.10
4.10
13.20
22.60
General and Administration Expenses
42.50
29.60
37.80
21.20
Rent , Rates & Taxes
3.20
3.40
2.50
2.30
Insurance
0.40
0.50
0.30
0.30
Printing and stationery
0.30
0.20
0.60
0.40
Professional and legal fees
3.00
1.40
0.90
0.90
Traveling and conveyance
10.20
9.20
7.30
5.00
Other Administration
35.70
24.00
33.50
17.30
Selling and Distribution Expenses
14.30
9.80
4.60
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.10
Other Selling Expenses
0.00
0.00
0.00
0.30
Miscellaneous Expenses
1.30
0.30
3.20
0.10
Bad debts /advances written off
0.40
0.20
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.10
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
598.10
441.60
302.90
198.30
Operating Profit (Excl OI)
111.50
89.20
42.90
-3.10
Other Income
6.20
3.80
3.50
5.20
Interest Received
5.60
1.00
0.60
0.40
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
0.20
0.10
0.40
0.50
Foreign Exchange Gains
0.30
0.50
1.10
0.20
Operating Profit
117.70
93.10
46.30
2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.40
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
1.80
2.90
Other Interest
0.50
0.00
0.20
0.70
PBDT
116.00
92.10
44.40
-1.60
Depreciation
2.20
2.30
2.80
3.60
Profit Before Taxation & Exceptional Items
113.80
89.80
41.60
-5.20
Exceptional Income / Expenses
Profit Before Tax
113.80
89.80
41.60
-5.20
Provision for Tax
28.20
23.50
6.40
1.40
Current Income Tax
30.00
23.50
6.00
Deferred Tax
-2.10
-0.10
-0.20
1.40
Other taxes
0.40
0.10
0.60
1.40
Profit After Tax
85.60
66.30
35.20
-6.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.60
66.30
35.20
-6.60
Profit Balance B/F
129.40
63.10
27.90
34.50
Appropriations
215.00
129.40
63.10
27.90
Other Appropriation
87.20
0.00
0.00
Earnings Per Share
6.00
68.00
39.00
-7.00
Adjusted EPS
6.00
7.00
4.00
-1.00