(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2224.30
1407.30
1389.00
958.60
464.22
Sales
2176.50
1364.20
1389.00
927.50
464.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.70
43.10
0.00
31.10
0.00
Net Sales
2224.30
1407.30
1389.00
958.60
464.22
Increase/Decrease in Stock
-162.50
778.30
-776.30
61.00
-62.99
Raw Material Consumed
2269.00
524.00
2093.70
619.60
444.49
Other Direct Purchases / Brought in cost
2269.00
524.00
2093.70
619.60
444.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.60
Electricity & Power
0.20
0.60
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
14.50
12.40
11.00
9.40
2.10
Salaries, Wages & Bonus
14.00
11.70
10.60
9.00
1.83
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.10
0.12
Workmen and Staff Welfare Expenses
0.10
0.40
0.10
0.00
0.02
Other Employees Cost
0.20
0.20
0.20
0.20
0.12
Other Manufacturing Expenses
4.90
34.60
18.50
1.80
18.26
Sub-contracted / Out sourced services
Repairs and Maintenance
3.90
2.60
0.30
1.80
0.16
Packing Material Consumed
Other Mfg Exp
1.00
31.90
18.20
0.00
18.10
General and Administration Expenses
51.60
15.00
12.80
3.00
1.99
Rent , Rates & Taxes
1.10
0.10
0.20
0.00
0.26
Insurance
10.00
0.20
0.00
0.01
Printing and stationery
1.10
0.10
0.10
0.00
0.02
Professional and legal fees
33.30
12.20
11.20
2.10
0.94
Traveling and conveyance
0.20
0.20
0.40
0.10
0.12
Other Administration
6.20
2.60
1.20
0.80
0.77
Selling and Distribution Expenses
0.10
0.30
1.80
0.10
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.50
0.00
0.00
Miscellaneous Expenses
0.50
5.40
17.40
0.80
0.00
Bad debts /advances written off
0.10
5.40
15.10
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.00
2.30
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
2178.30
1370.50
1379.00
695.60
403.90
Operating Profit (Excl OI)
46.00
36.80
10.00
263.00
60.32
Other Income
21.50
23.00
34.00
0.90
1.18
Interest Received
11.70
20.60
10.10
0.90
1.18
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
3.60
0.90
0.30
Provision Written Back
5.10
0.50
0.10
Others
0.00
1.10
23.50
0.00
0.00
Operating Profit
67.40
59.80
44.00
263.90
61.50
Interest
0.20
1.00
0.20
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.60
0.20
0.00
0.00
Other Interest
0.20
0.50
0.00
0.00
0.00
PBDT
67.20
58.70
43.80
263.90
61.50
Depreciation
11.00
11.40
10.80
10.90
10.90
Profit Before Taxation & Exceptional Items
56.30
47.40
32.90
253.00
50.60
Exceptional Income / Expenses
Profit Before Tax
56.30
47.40
32.90
253.00
50.60
Provision for Tax
16.20
19.50
Current Income Tax
16.20
13.80
Other taxes
16.20
19.50
0.00
0.00
0.00
Profit After Tax
40.10
27.90
32.90
253.00
50.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.10
27.90
32.90
253.00
50.60
Profit Balance B/F
4.30
-23.70
-56.60
-309.60
-360.23
Appropriations
44.40
4.30
-23.70
-56.60
-309.63
Earnings Per Share
11.00
8.00
9.00
70.00
14.00
Adjusted EPS
11.00
8.00
9.00
70.00
14.00