(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1386.90
280.30
73.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1386.90
280.30
73.00
Increase/Decrease in Stock
32.70
-76.30
-36.30
Raw Material Consumed
989.10
248.30
77.60
Opening Raw Materials
10.30
6.70
2.60
Purchases Raw Materials
1043.00
251.90
81.70
Closing Raw Materials
64.20
10.30
6.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.90
4.50
2.40
Electricity & Power
11.90
4.50
2.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.50
11.70
6.60
Salaries, Wages & Bonus
25.40
10.90
6.10
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
2.80
0.60
0.40
Other Employees Cost
0.70
0.20
0.10
Other Manufacturing Expenses
51.50
23.80
6.80
Sub-contracted / Out sourced services
Processing Charges
21.70
12.80
5.60
Repairs and Maintenance
2.20
0.80
0.30
Packing Material Consumed
Other Mfg Exp
27.50
10.20
0.90
General and Administration Expenses
29.30
16.10
3.10
Rent , Rates & Taxes
14.90
8.70
0.30
Printing and stationery
1.40
0.70
0.50
Professional and legal fees
3.00
1.50
0.10
Traveling and conveyance
3.90
2.50
0.30
Other Administration
10.00
5.10
2.20
Selling and Distribution Expenses
7.90
0.90
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1152.90
228.90
60.50
Operating Profit (Excl OI)
234.10
51.40
12.40
Interest Received
0.80
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
234.90
51.70
12.40
InterestonDebenture / Bonds
Interest on Term Loan
16.50
6.80
2.60
Intereston Fixed deposits
Bank Charges etc
6.60
0.80
0.90
Other Interest
12.30
3.10
0.50
Profit Before Taxation & Exceptional Items
191.10
36.90
6.30
Exceptional Income / Expenses
Profit Before Tax
191.10
36.90
6.30
Provision for Tax
36.70
6.90
1.80
Current Income Tax
41.80
16.70
1.10
Deferred Tax
-5.10
-9.80
1.20
Profit After Tax
154.40
30.00
4.60
Consolidated Net Profit
154.40
30.00
4.60
Profit Balance B/F
35.20
5.20
0.00
Appropriations
189.70
35.20
4.60
Other Appropriation
28.50
-0.60
Earnings Per Share
9.00
41.00
7.00