(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
656.60
617.30
445.30
279.20
96.10
Sales
656.60
617.30
445.30
279.20
96.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
656.60
617.30
445.30
279.20
96.10
Increase/Decrease in Stock
-138.30
-146.60
-93.60
-27.60
-7.00
Raw Material Consumed
565.40
475.80
345.60
218.40
71.20
Other Direct Purchases / Brought in cost
565.40
475.80
345.60
218.40
71.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
0.80
0.60
Electricity & Power
2.40
0.80
0.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
132.30
103.70
42.00
19.00
6.60
Salaries, Wages & Bonus
125.80
98.20
40.50
17.90
6.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.70
5.00
1.00
0.80
Other Employees Cost
2.80
0.50
0.50
0.20
0.10
Other Manufacturing Expenses
3.30
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
0.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
30.20
27.80
17.10
12.10
4.70
Rent , Rates & Taxes
12.20
6.80
3.90
2.20
0.40
Insurance
0.80
0.10
0.10
0.30
Printing and stationery
1.60
0.60
0.10
0.10
Professional and legal fees
2.70
4.20
3.10
4.30
3.20
Traveling and conveyance
0.70
1.00
0.70
0.70
Other Administration
13.00
16.10
10.00
5.20
1.10
Selling and Distribution Expenses
56.60
66.30
46.20
23.00
8.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.00
Miscellaneous Expenses
1.20
0.80
1.00
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
649.70
528.70
357.90
249.10
85.10
Operating Profit (Excl OI)
6.80
88.70
87.40
30.10
11.00
Other Income
7.90
0.70
0.00
0.10
0.00
Interest Received
7.90
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
14.80
89.40
87.40
30.20
11.00
Interest
9.00
5.90
5.40
5.40
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.40
5.90
5.40
5.40
1.10
PBDT
5.80
83.50
82.00
24.70
9.90
Depreciation
18.20
6.10
0.40
0.20
0.10
Profit Before Taxation & Exceptional Items
-12.40
77.40
81.60
24.50
9.80
Exceptional Income / Expenses
Profit Before Tax
-12.40
77.40
81.60
24.50
9.80
Provision for Tax
-1.10
14.20
14.20
6.50
2.50
Current Income Tax
12.80
14.10
6.20
2.50
Deferred Tax
-2.10
0.40
-0.10
0.00
0.00
Other taxes
-1.10
1.00
0.20
0.30
0.00
Profit After Tax
-11.30
63.20
67.40
18.00
7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.30
63.20
67.40
18.00
7.30
Profit Balance B/F
83.30
89.50
22.10
7.30
Appropriations
72.00
152.70
89.50
25.40
7.30
Other Appropriation
69.40
3.50
Earnings Per Share
0.00
2.00
187.00
50.00
734.00
Adjusted EPS
0.00
2.00
3.00
1.00
0.00