(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1897.30
503.90
251.10
1040.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1893.40
501.80
251.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1897.30
503.90
251.10
1040.80
Increase/Decrease in Stock
-0.40
0.50
-0.90
Raw Material Consumed
3.00
1.50
940.10
Other Direct Purchases / Brought in cost
3.00
1.50
940.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
0.20
0.10
Electricity & Power
0.30
0.10
0.20
0.10
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
54.80
30.10
34.40
24.10
Salaries, Wages & Bonus
49.80
29.00
31.00
22.50
Contributions to EPF & Pension Funds
1.90
0.70
1.80
0.70
Workmen and Staff Welfare Expenses
1.00
0.30
1.30
0.90
Other Employees Cost
2.00
0.10
0.30
0.00
Other Manufacturing Expenses
1570.50
393.70
184.50
59.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1570.50
393.70
184.50
59.70
General and Administration Expenses
59.10
16.60
16.10
10.80
Rent , Rates & Taxes
2.50
1.00
1.70
1.10
Printing and stationery
0.30
0.10
0.40
0.60
Professional and legal fees
26.80
4.50
5.50
0.70
Traveling and conveyance
15.70
3.00
0.40
3.00
Other Administration
29.40
11.00
8.50
8.40
Selling and Distribution Expenses
4.20
0.10
0.60
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.10
0.00
Miscellaneous Expenses
0.90
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1692.20
442.60
235.80
1034.50
Operating Profit (Excl OI)
205.10
61.30
15.20
6.30
Other Income
1.90
0.10
0.20
0.00
Interest Received
1.40
0.00
0.20
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
207.00
61.40
15.40
6.30
Interest
2.90
10.40
7.50
0.70
InterestonDebenture / Bonds
Interest on Term Loan
0.70
4.40
1.50
Intereston Fixed deposits
Bank Charges etc
0.50
3.70
6.00
0.70
Other Interest
1.70
2.30
0.00
0.00
Depreciation
12.80
5.10
3.70
2.60
Profit Before Taxation & Exceptional Items
191.30
45.90
4.20
3.00
Exceptional Income / Expenses
Profit Before Tax
191.30
40.70
4.20
3.00
Provision for Tax
53.60
10.80
1.00
0.80
Current Income Tax
51.50
12.80
1.10
1.00
Deferred Tax
2.20
-1.90
-0.10
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
137.70
29.80
3.20
2.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.70
29.80
3.20
2.20
Profit Balance B/F
33.40
3.60
3.60
1.40
Appropriations
171.10
33.40
6.80
3.60
Other Appropriation
33.40
3.20
Earnings Per Share
12.00
10.00
0.00
0.00
Adjusted EPS
12.00
3.00
0.00
0.00