(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3630.40
2967.90
1479.80
1234.70
Sales
3630.40
2967.90
1479.80
1234.70
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
3630.40
2967.90
1479.80
1234.70
Increase/Decrease in Stock
-293.20
-126.40
-54.80
51.90
Raw Material Consumed
3586.40
2956.50
1463.70
1138.00
Other Direct Purchases / Brought in cost
3586.40
2956.50
1463.70
1138.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.60
5.00
3.10
2.20
Electricity & Power
4.90
4.80
2.90
1.90
Oil, Fuel & Natural gas
3.70
0.20
0.20
0.30
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7.50
4.20
3.70
2.70
Salaries, Wages & Bonus
6.50
4.20
3.50
2.40
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.80
0.00
0.20
0.40
Other Manufacturing Expenses
179.00
52.10
29.60
20.00
Sub-contracted / Out sourced services
Processing Charges
17.60
8.40
13.40
6.40
Repairs and Maintenance
0.70
2.20
0.50
0.10
Packing Material Consumed
8.10
7.60
5.20
2.80
Other Mfg Exp
152.50
33.90
10.60
10.80
General and Administration Expenses
12.80
21.60
10.40
9.20
Rent , Rates & Taxes
0.30
1.00
2.10
1.30
Insurance
1.00
0.80
0.90
0.50
Printing and stationery
0.20
0.10
0.00
0.00
Professional and legal fees
3.50
5.30
1.30
3.40
Traveling and conveyance
0.20
0.40
0.10
0.10
Other Administration
7.80
14.50
6.20
4.00
Selling and Distribution Expenses
29.00
8.10
7.20
8.00
Handling and Clearing Charges
16.70
3.90
2.00
1.50
Other Selling Expenses
3.30
1.90
1.80
0.40
Miscellaneous Expenses
1.00
0.10
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3531.20
2921.20
1462.80
1232.00
Operating Profit (Excl OI)
99.30
46.70
17.00
2.60
Other Income
32.80
36.40
13.90
16.70
Interest Received
0.00
0.00
0.10
0.10
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Foreign Exchange Gains
26.20
29.30
8.20
7.20
Operating Profit
132.10
83.10
31.00
19.40
Interest
37.30
22.60
13.00
9.50
InterestonDebenture / Bonds
Interest on Term Loan
1.20
3.30
Intereston Fixed deposits
7.90
6.80
Bank Charges etc
2.80
3.80
0.70
2.60
Other Interest
34.50
17.60
1.10
0.10
Depreciation
6.20
6.90
6.60
6.70
Profit Before Taxation & Exceptional Items
88.60
53.60
11.40
3.20
Exceptional Income / Expenses
Profit Before Tax
88.60
53.60
11.40
3.20
Provision for Tax
23.60
14.10
3.40
0.90
Current Income Tax
23.70
14.40
3.40
1.20
Deferred Tax
-0.10
-0.30
0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
65.00
39.50
8.00
2.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.00
39.50
8.00
2.30
Profit Balance B/F
26.80
20.70
12.70
10.40
Appropriations
91.70
60.20
20.70
12.70
Other Appropriation
0.00
33.20
Earnings Per Share
9.00
6.00
9.00
3.00
Adjusted EPS
9.00
6.00
1.00
0.00