(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1346.60
1578.50
1041.80
415.90
234.60
Job Work/ Contract Receipts
709.30
1501.00
1013.90
412.30
234.60
Processing Charges / Service Income
601.60
66.70
11.00
3.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1346.60
1578.50
1041.80
415.90
234.60
Increase/Decrease in Stock
21.30
-24.30
5.60
49.70
-31.80
Raw Material Consumed
397.90
1192.40
798.90
200.20
213.20
Opening Raw Materials
41.90
16.40
18.50
26.30
31.10
Purchases Raw Materials
375.70
1217.90
796.70
192.40
208.40
Closing Raw Materials
19.70
41.90
16.40
18.50
26.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.60
0.60
0.30
0.10
Electricity & Power
0.60
0.30
0.10
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
0.70
0.60
0.00
0.00
0.00
Employee Cost
62.40
40.80
35.50
19.40
18.40
Salaries, Wages & Bonus
53.30
38.30
30.20
15.10
14.00
Contributions to EPF & Pension Funds
1.90
1.70
1.60
1.30
1.00
Workmen and Staff Welfare Expenses
2.90
2.10
2.30
0.80
0.90
Other Employees Cost
4.30
-1.30
1.40
2.20
2.50
Other Manufacturing Expenses
564.90
111.20
81.60
75.50
8.60
Sub-contracted / Out sourced services
8.00
Processing Charges
206.30
98.50
72.90
69.00
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
358.70
12.70
8.70
6.40
0.60
General and Administration Expenses
57.40
41.00
34.20
26.80
11.00
Rent , Rates & Taxes
18.80
11.80
6.00
5.10
3.30
Insurance
2.10
1.10
1.80
1.90
0.30
Printing and stationery
2.60
2.00
0.40
0.30
0.40
Professional and legal fees
15.40
9.50
9.60
8.90
3.60
Traveling and conveyance
5.30
6.40
7.70
3.00
1.70
Other Administration
18.50
16.60
16.40
10.60
3.40
Selling and Distribution Expenses
3.30
0.10
59.20
0.80
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
0.10
0.00
0.00
1.80
Miscellaneous Expenses
10.30
5.30
7.70
14.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.10
Losson foreign exchange fluctuations
6.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
5.20
0.80
14.10
0.00
Less: Expenses Capitalised
Total Expenditure
1118.40
1367.00
1023.20
386.80
221.30
Operating Profit (Excl OI)
228.20
211.50
18.60
29.10
13.30
Other Income
27.00
50.20
12.00
7.00
17.50
Interest Received
7.20
5.00
4.50
3.80
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.40
Foreign Exchange Gains
18.00
36.50
0.10
-0.10
Others
1.80
8.60
7.50
3.10
1.30
Operating Profit
255.30
261.80
30.60
36.10
30.80
Interest
31.90
26.00
22.40
25.20
21.90
InterestonDebenture / Bonds
Interest on Term Loan
7.70
11.70
2.50
1.80
10.70
Intereston Fixed deposits
Bank Charges etc
12.40
7.90
8.50
4.40
11.20
Other Interest
11.80
6.40
11.30
19.00
0.00
PBDT
223.40
235.80
8.20
10.80
8.80
Depreciation
4.70
5.90
1.90
1.10
0.50
Profit Before Taxation & Exceptional Items
218.70
229.90
6.20
9.70
8.30
Exceptional Income / Expenses
-10.40
Profit Before Tax
218.70
219.50
6.20
9.70
8.30
Provision for Tax
56.40
59.40
3.40
3.50
1.70
Current Income Tax
61.40
60.90
2.40
4.00
1.80
Deferred Tax
-5.00
-1.50
1.00
-0.50
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.20
160.10
2.80
6.20
6.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.20
160.10
2.80
6.20
6.60
Profit Balance B/F
212.30
52.20
45.50
39.30
32.90
Appropriations
374.60
212.30
48.40
45.50
39.60
Earnings Per Share
2.00
334.00
6.00
13.00
14.00
Adjusted EPS
2.00
2.00
0.00
0.00
0.00