(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
805.70
453.20
310.00
422.70
Sales
644.90
443.70
288.80
422.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
160.80
9.50
21.30
0.00
Net Sales
805.70
453.20
310.00
422.70
Increase/Decrease in Stock
-164.80
-63.10
-2.10
Raw Material Consumed
724.10
367.70
261.20
388.30
Opening Raw Materials
9.10
0.70
Purchases Raw Materials
733.00
286.00
262.00
Closing Raw Materials
18.00
9.10
0.70
Other Direct Purchases / Brought in cost
90.20
388.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
8.40
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
0.20
0.00
0.00
0.00
Employee Cost
42.30
29.20
4.60
3.50
Salaries, Wages & Bonus
41.30
28.80
4.60
3.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
0.40
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
40.40
0.00
3.50
Sub-contracted / Out sourced services
Processing Charges
0.70
7.50
Repairs and Maintenance
0.00
2.90
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
30.00
0.00
3.50
General and Administration Expenses
16.60
4.90
2.50
1.50
Rent , Rates & Taxes
0.90
0.00
1.10
0.00
Printing and stationery
0.30
0.20
0.10
0.10
Professional and legal fees
8.20
2.30
0.40
0.60
Traveling and conveyance
1.80
0.20
0.40
0.40
Other Administration
7.00
2.30
1.00
0.80
Selling and Distribution Expenses
1.80
0.00
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.00
0.00
0.00
Miscellaneous Expenses
0.20
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
621.00
387.60
266.80
396.70
Operating Profit (Excl OI)
184.70
65.60
43.20
26.00
Interest Received
1.50
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.90
0.30
Operating Profit
187.10
66.00
43.30
26.00
Interest
44.00
51.30
28.50
15.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
0.80
0.50
1.50
Other Interest
42.60
50.50
28.00
13.50
PBDT
143.10
14.70
14.80
11.00
Depreciation
15.40
12.10
9.40
5.20
Profit Before Taxation & Exceptional Items
127.80
2.60
5.40
5.80
Exceptional Income / Expenses
Profit Before Tax
127.80
2.60
5.40
5.80
Provision for Tax
33.10
0.40
0.70
2.20
Current Income Tax
32.70
0.60
1.20
1.30
Deferred Tax
0.50
-0.20
-0.60
0.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
94.60
2.30
4.70
3.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.60
2.30
4.70
3.60
Profit Balance B/F
8.90
5.40
0.70
-2.90
Appropriations
103.50
7.70
5.40
0.70
Earnings Per Share
3.00
0.00
1.00
1.00
Adjusted EPS
3.00
0.00
0.00
0.00