(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1151.10
410.60
80.50
3.50
10.80
Sales
1151.10
410.60
80.50
3.50
10.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1151.10
410.60
80.50
3.50
10.80
Increase/Decrease in Stock
-522.80
-52.50
-12.60
0.40
-0.40
Raw Material Consumed
1031.70
148.90
17.60
0.90
1.00
Other Direct Purchases / Brought in cost
1031.70
148.90
17.60
0.90
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
1.30
0.70
0.40
0.30
Electricity & Power
3.40
1.30
0.70
0.40
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
121.80
93.10
30.90
21.00
2.70
Salaries, Wages & Bonus
110.80
85.60
29.40
20.30
1.00
Contributions to EPF & Pension Funds
4.10
5.80
0.00
0.00
Workmen and Staff Welfare Expenses
1.70
0.80
0.70
0.30
0.40
Other Employees Cost
5.20
0.90
0.70
0.40
1.30
Other Manufacturing Expenses
0.10
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.10
0.00
0.00
General and Administration Expenses
79.70
34.20
4.80
1.10
2.80
Rent , Rates & Taxes
4.30
1.10
0.10
0.00
0.40
Insurance
0.20
0.10
0.10
0.00
Printing and stationery
0.10
0.10
Professional and legal fees
34.60
18.00
1.30
0.40
1.10
Traveling and conveyance
24.00
4.70
2.10
0.10
0.20
Other Administration
40.50
14.90
3.20
0.80
1.20
Selling and Distribution Expenses
18.00
0.20
0.20
0.00
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.10
Miscellaneous Expenses
4.90
1.80
0.40
0.30
3.00
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
4.90
1.80
0.40
0.30
3.00
Less: Expenses Capitalised
Total Expenditure
736.60
227.00
42.00
24.30
9.40
Operating Profit (Excl OI)
414.50
183.60
38.50
-20.80
1.30
Other Income
23.50
2.40
0.20
0.00
0.00
Interest Received
8.10
0.50
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
15.40
1.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
438.00
186.00
38.70
-20.80
1.40
Interest
9.50
8.20
0.80
0.60
0.00
InterestonDebenture / Bonds
Interest on Term Loan
7.10
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.00
0.00
0.00
Other Interest
9.20
0.80
0.80
0.60
0.00
PBDT
428.50
177.80
37.90
-21.50
1.40
Depreciation
17.30
11.80
8.80
2.50
3.00
Profit Before Taxation & Exceptional Items
411.20
166.00
29.10
-24.00
-1.60
Exceptional Income / Expenses
Profit Before Tax
411.20
166.00
29.10
-24.00
-1.60
Provision for Tax
122.80
43.20
0.30
-0.20
-0.40
Current Income Tax
105.80
41.80
Deferred Tax
16.90
0.20
0.30
-0.20
-0.40
Other taxes
0.20
1.20
0.30
-0.20
-0.40
Profit After Tax
288.40
122.80
28.80
-23.80
-1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.40
122.80
28.80
-23.80
-1.20
Profit Balance B/F
132.40
9.70
-19.10
4.70
5.90
Appropriations
420.80
132.40
9.70
-19.10
4.70
Earnings Per Share
17.00
10.00
19.00
-48.00
-2.00
Adjusted EPS
17.00
10.00
9.00
-22.00
-1.00