(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
705.90
473.30
162.30
45.90
Sales
705.90
473.30
162.30
45.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
705.90
473.30
162.30
45.90
Increase/Decrease in Stock
-43.10
-25.10
4.40
-9.80
Raw Material Consumed
381.20
267.80
125.10
50.10
Opening Raw Materials
4.70
Purchases Raw Materials
386.80
272.00
2.20
Closing Raw Materials
12.50
4.70
Other Direct Purchases / Brought in cost
2.20
0.60
122.90
50.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.70
17.10
2.50
1.20
Electricity & Power
41.70
17.10
2.50
1.20
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
37.60
16.80
5.70
1.20
Salaries, Wages & Bonus
36.70
16.20
5.70
1.20
Contributions to EPF & Pension Funds
0.80
0.60
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.80
3.50
2.80
Sub-contracted / Out sourced services
Processing Charges
0.00
0.60
1.60
Repairs and Maintenance
5.70
2.40
1.10
0.00
Packing Material Consumed
Other Mfg Exp
1.10
0.50
0.10
0.00
General and Administration Expenses
23.60
6.10
4.40
1.60
Rent , Rates & Taxes
5.90
0.30
0.80
0.10
Insurance
0.30
0.50
0.20
0.10
Professional and legal fees
7.90
0.60
0.40
Traveling and conveyance
8.80
4.50
3.00
1.30
Other Administration
9.50
4.80
3.00
1.40
Selling and Distribution Expenses
19.00
14.70
4.30
0.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
19.00
14.70
4.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.50
1.30
1.90
0.30
Bad debts /advances written off
Provision for doubtful debts
0.10
0.30
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
1.00
1.80
0.30
Less: Expenses Capitalised
Total Expenditure
473.20
302.10
151.20
44.50
Operating Profit (Excl OI)
232.70
171.20
11.10
1.30
Other Income
2.20
1.20
1.00
0.40
Interest Received
1.60
0.80
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.00
Operating Profit
234.80
172.40
12.10
1.70
InterestonDebenture / Bonds
Interest on Term Loan
8.80
8.50
2.00
Intereston Fixed deposits
Bank Charges etc
0.90
2.30
0.70
Other Interest
8.10
1.80
0.40
0.00
Depreciation
15.20
8.00
3.40
0.50
Profit Before Taxation & Exceptional Items
201.80
151.90
5.60
1.30
Exceptional Income / Expenses
Profit Before Tax
201.80
151.90
5.60
1.30
Provision for Tax
37.30
26.10
1.40
0.60
Current Income Tax
33.70
23.40
1.40
0.40
Deferred Tax
3.50
2.70
0.00
0.10
Other taxes
0.00
0.00
0.00
0.10
Profit After Tax
164.50
125.80
4.20
0.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.10
Consolidated Net Profit
164.10
125.60
4.20
0.70
Profit Balance B/F
131.40
5.70
1.50
0.80
Appropriations
295.50
131.40
5.70
1.50
Other Appropriation
97.10
0.00
Earnings Per Share
6.00
32.00
2.00
5.00
Adjusted EPS
6.00
5.00
0.00
1.00