(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
639.00
508.60
451.90
252.00
Sales
639.00
508.60
451.90
252.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
639.00
508.60
451.90
252.00
Increase/Decrease in Stock
-36.50
2.60
-99.60
6.50
Raw Material Consumed
447.50
360.80
466.10
178.60
Opening Raw Materials
65.30
64.90
65.00
85.00
Purchases Raw Materials
443.00
361.20
465.90
158.50
Closing Raw Materials
60.80
65.30
64.90
65.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
3.10
3.50
3.60
Electricity & Power
5.30
3.10
3.50
3.60
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
52.10
44.70
26.40
22.50
Salaries, Wages & Bonus
41.90
37.50
22.00
13.50
Contributions to EPF & Pension Funds
1.50
1.40
0.60
0.60
Workmen and Staff Welfare Expenses
5.30
3.40
1.10
0.40
Other Employees Cost
3.40
2.40
2.70
7.90
Other Manufacturing Expenses
6.80
4.80
4.50
2.20
Sub-contracted / Out sourced services
Processing Charges
0.50
0.30
0.10
Repairs and Maintenance
3.80
2.40
1.20
0.80
Packing Material Consumed
Other Mfg Exp
3.10
1.90
3.00
1.30
General and Administration Expenses
32.40
16.40
14.80
10.40
Rent , Rates & Taxes
1.30
1.50
3.10
1.70
Insurance
0.90
1.20
0.90
1.00
Printing and stationery
0.70
Professional and legal fees
1.30
0.30
0.50
0.50
Traveling and conveyance
5.10
3.90
2.80
0.80
Other Administration
28.20
13.30
10.30
7.30
Selling and Distribution Expenses
4.00
2.80
3.60
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
0.20
0.50
Bad debts /advances written off
0.50
0.20
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
514.20
435.10
419.40
226.30
Operating Profit (Excl OI)
124.80
73.50
32.60
25.60
Other Income
3.50
0.40
0.60
0.70
Interest Received
0.40
0.40
0.60
0.70
Profit on sale of Fixed Assets
3.10
Profits on sale of Investments
Operating Profit
128.30
73.90
33.20
26.40
Interest
17.40
19.80
16.40
17.40
InterestonDebenture / Bonds
Interest on Term Loan
16.80
14.80
1.80
2.90
Intereston Fixed deposits
Bank Charges etc
0.00
2.50
1.10
0.70
Other Interest
0.60
2.50
13.60
13.80
Depreciation
7.50
7.00
7.20
7.60
Profit Before Taxation & Exceptional Items
103.40
47.10
9.50
1.30
Exceptional Income / Expenses
Profit Before Tax
103.40
47.10
9.50
1.30
Provision for Tax
27.80
13.90
4.80
0.00
Current Income Tax
27.50
14.10
3.50
2.70
Deferred Tax
0.30
-0.20
1.30
-2.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
75.60
33.20
4.70
1.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.60
33.20
4.70
1.30
Profit Balance B/F
136.40
103.20
98.50
97.20
Appropriations
212.00
136.40
103.20
98.50
Earnings Per Share
7.00
54.00
8.00
2.00
Adjusted EPS
7.00
3.00
0.00
0.00