(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3427.30
2976.10
1962.60
909.10
1.00
Sales
3419.90
2967.30
1958.30
909.10
1.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
7.60
4.30
Revenue from property development
Other Operational Income
1.10
1.20
0.00
0.00
0.00
Net Sales
3427.30
2976.10
1962.60
909.10
1.00
Increase/Decrease in Stock
-89.40
-68.00
-123.80
-103.60
-1.60
Raw Material Consumed
3173.00
2755.70
1890.70
930.90
2.50
Other Direct Purchases / Brought in cost
3173.00
2755.70
1890.70
930.90
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
8.50
8.00
4.80
Electricity & Power
7.30
8.50
8.00
4.80
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
33.90
33.30
32.40
17.30
Salaries, Wages & Bonus
33.10
32.50
31.40
17.30
Contributions to EPF & Pension Funds
0.30
0.50
0.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.50
0.20
0.50
0.00
0.00
Other Manufacturing Expenses
2.80
1.80
0.80
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
1.80
0.80
0.70
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
62.10
47.50
42.10
27.20
0.20
Rent , Rates & Taxes
56.00
43.20
38.10
24.60
0.00
Insurance
0.70
0.60
0.30
0.20
Printing and stationery
0.90
0.80
1.30
1.50
Professional and legal fees
2.20
1.30
1.20
0.50
0.10
Traveling and conveyance
1.20
0.70
0.60
0.00
0.00
Other Administration
2.30
1.60
1.20
0.40
0.10
Selling and Distribution Expenses
107.40
94.10
43.80
12.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.50
1.10
0.80
0.00
Miscellaneous Expenses
8.00
7.00
7.10
3.00
0.00
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
8.00
7.00
7.10
3.00
0.00
Less: Expenses Capitalised
Total Expenditure
3305.00
2879.90
1901.10
892.60
1.20
Operating Profit (Excl OI)
122.30
96.20
61.50
16.50
-0.20
Other Income
0.10
0.60
0.00
0.20
Interest Received
0.10
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.40
0.00
0.20
0.00
Operating Profit
122.40
96.80
61.50
16.60
-0.20
Interest
51.30
40.80
32.60
11.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
48.50
35.00
22.90
8.10
Other Interest
2.80
5.70
9.70
3.50
0.00
PBDT
71.20
56.00
28.90
5.10
-0.20
Depreciation
8.20
8.30
6.90
3.10
0.00
Profit Before Taxation & Exceptional Items
63.00
47.70
22.00
1.90
-0.20
Exceptional Income / Expenses
0.00
Profit Before Tax
63.00
47.70
22.00
1.90
-0.20
Provision for Tax
17.60
13.40
6.00
0.60
0.00
Current Income Tax
18.00
13.70
6.10
0.30
Deferred Tax
-0.50
-0.40
-0.10
0.60
0.00
Other taxes
0.00
0.00
0.00
-0.30
0.00
Profit After Tax
45.50
34.30
16.00
1.30
-0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.50
34.30
16.00
1.30
-0.20
Profit Balance B/F
37.80
17.00
1.00
-0.20
Appropriations
83.30
51.30
17.00
1.00
-0.20
Earnings Per Share
4.00
3.00
32.00
3.00
-2.00
Adjusted EPS
4.00
3.00
5.00
0.00
0.00