(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3011.90
2330.20
1032.70
1703.80
7.90
Sales
3009.20
2273.10
1029.40
1703.80
7.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
55.40
1.70
Revenue from property development
Other Operational Income
0.10
1.80
1.60
0.00
0.00
Net Sales
3011.90
2330.20
1032.70
1703.80
7.90
Increase/Decrease in Stock
-240.00
-70.80
-11.20
85.60
-88.90
Raw Material Consumed
2983.50
2191.70
965.00
1529.80
97.60
Other Direct Purchases / Brought in cost
2983.50
2191.70
965.00
1529.80
97.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
Electricity & Power
0.30
0.20
0.20
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
14.00
14.00
12.80
1.60
Salaries, Wages & Bonus
10.80
13.00
12.10
1.50
Contributions to EPF & Pension Funds
0.60
0.60
0.20
0.00
Workmen and Staff Welfare Expenses
2.60
0.10
0.10
0.10
Other Employees Cost
0.00
0.20
0.30
0.00
0.00
Other Manufacturing Expenses
11.30
2.80
32.10
54.00
3.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.30
2.80
32.10
54.00
3.20
General and Administration Expenses
20.00
18.00
16.60
1.00
0.20
Rent , Rates & Taxes
4.90
4.30
3.30
0.10
0.10
Insurance
0.30
0.10
0.10
0.10
0.00
Professional and legal fees
9.50
6.30
6.80
0.50
0.10
Traveling and conveyance
1.30
2.50
1.70
Other Administration
5.20
7.30
6.30
0.20
0.00
Selling and Distribution Expenses
0.10
1.50
4.70
1.80
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.90
2.50
1.80
1.00
Miscellaneous Expenses
3.30
1.50
17.70
8.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
16.90
7.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
1.50
0.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2792.40
2158.80
1038.00
1681.80
13.20
Operating Profit (Excl OI)
219.40
171.40
-5.20
22.00
-5.30
Other Income
6.60
3.30
66.50
3.20
5.40
Interest Received
2.20
2.10
4.50
3.10
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
1.10
0.00
33.10
0.00
Foreign Exchange Gains
0.50
2.10
Others
3.30
0.60
28.90
0.00
2.10
Operating Profit
226.00
174.70
61.30
25.20
0.10
Interest
0.10
0.30
0.20
0.20
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.20
0.10
0.00
Other Interest
0.10
0.10
0.00
0.10
0.00
PBDT
225.90
174.40
61.10
25.00
0.10
Profit Before Taxation & Exceptional Items
219.40
169.90
60.60
25.00
0.10
Exceptional Income / Expenses
Profit Before Tax
219.40
169.90
60.60
25.00
0.10
Provision for Tax
55.70
43.20
15.50
6.40
0.00
Current Income Tax
56.60
43.40
15.60
6.40
0.00
Deferred Tax
-0.80
-0.20
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.60
126.70
45.10
18.60
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.60
126.70
45.10
18.60
0.10
Profit Balance B/F
186.90
60.20
18.40
-0.20
-0.30
Appropriations
350.50
186.90
63.50
18.40
-0.20
Earnings Per Share
22.00
17.00
6.00
1861.00
7.00
Adjusted EPS
11.00
8.00
3.00
931.00
3.00