(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
873.10
621.70
364.40
52.70
Sales
873.10
621.60
364.30
52.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.00
Net Sales
873.10
621.70
364.40
52.70
Increase/Decrease in Stock
-98.20
-106.20
-76.30
-37.70
Raw Material Consumed
764.40
584.60
362.10
88.70
Purchases Raw Materials
50.60
Closing Raw Materials
16.10
Other Direct Purchases / Brought in cost
764.40
584.60
327.70
88.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.30
0.10
Electricity & Power
0.70
0.30
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
23.40
9.60
3.10
Salaries, Wages & Bonus
21.20
8.70
3.10
Contributions to EPF & Pension Funds
0.90
0.70
Workmen and Staff Welfare Expenses
0.10
0.20
Other Employees Cost
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
1.60
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.50
1.60
0.80
0.00
General and Administration Expenses
19.10
19.10
10.40
0.60
Rent , Rates & Taxes
1.00
0.20
0.40
0.00
Printing and stationery
0.30
0.30
0.10
0.00
Professional and legal fees
6.00
9.30
2.10
0.50
Traveling and conveyance
2.40
0.50
0.20
Other Administration
11.70
9.10
7.50
0.10
Selling and Distribution Expenses
5.50
1.20
2.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
0.70
0.00
0.00
Miscellaneous Expenses
8.30
0.10
0.00
Bad debts /advances written off
6.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
724.80
510.30
302.40
51.60
Operating Profit (Excl OI)
148.40
111.30
62.00
1.10
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.20
Operating Profit
148.80
112.30
62.30
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
5.80
1.90
Other Interest
14.90
7.90
2.50
0.00
Depreciation
5.20
5.00
4.30
0.00
Profit Before Taxation & Exceptional Items
127.20
93.60
53.50
1.10
Exceptional Income / Expenses
Profit Before Tax
127.20
93.60
53.50
1.10
Provision for Tax
45.60
26.30
17.20
0.30
Current Income Tax
38.10
26.20
16.80
0.30
Deferred Tax
-0.30
0.20
0.40
0.00
Other taxes
7.80
0.00
0.00
0.00
Profit After Tax
81.60
67.30
36.30
0.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.60
67.30
36.30
0.80
Profit Balance B/F
106.70
39.40
0.70
-0.10
Appropriations
188.40
106.70
37.00
0.70
Earnings Per Share
5.00
5.00
28.00
1.00
Adjusted EPS
5.00
5.00
4.00
0.00