(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1746.70
867.80
655.30
379.90
Sales
1660.80
800.20
502.40
252.10
Job Work/ Contract Receipts
Processing Charges / Service Income
85.60
67.60
152.70
127.70
Revenue from property development
Other Operational Income
0.30
0.10
0.30
0.10
Net Sales
1746.70
867.80
655.30
379.90
Increase/Decrease in Stock
-38.50
24.10
-48.90
-0.30
Raw Material Consumed
1420.70
604.40
545.50
265.40
Opening Raw Materials
75.60
43.00
42.00
33.30
Purchases Raw Materials
1425.90
637.00
546.40
274.10
Closing Raw Materials
80.80
75.60
43.00
42.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
2.40
1.80
1.50
Electricity & Power
3.20
2.40
1.80
1.50
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
96.90
70.90
59.00
49.80
Salaries, Wages & Bonus
90.00
65.80
55.30
46.60
Contributions to EPF & Pension Funds
5.70
4.20
3.30
2.80
Workmen and Staff Welfare Expenses
1.20
0.90
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.20
49.90
32.00
44.90
Sub-contracted / Out sourced services
44.90
36.00
22.00
24.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
18.30
13.90
10.00
20.70
General and Administration Expenses
17.10
19.50
14.40
17.30
Rent , Rates & Taxes
2.40
4.40
2.50
5.00
Professional and legal fees
5.40
5.80
3.30
1.70
Traveling and conveyance
6.20
6.00
7.50
10.00
Other Administration
7.50
7.10
7.90
10.60
Selling and Distribution Expenses
1.50
1.20
0.80
0.50
Handling and Clearing Charges
1.20
1.10
0.50
0.50
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.50
4.40
7.50
2.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
4.40
7.50
2.50
Less: Expenses Capitalised
Total Expenditure
1570.60
776.80
612.20
381.60
Operating Profit (Excl OI)
176.20
91.00
43.10
-1.60
Other Income
15.30
3.80
1.70
5.60
Interest Received
14.50
2.00
1.00
0.10
Profit on sale of Fixed Assets
0.20
0.00
0.20
Profits on sale of Investments
Provision Written Back
0.10
4.90
Foreign Exchange Gains
0.50
0.30
0.30
Operating Profit
191.50
94.80
44.80
3.90
Interest
38.00
17.70
10.10
10.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.60
4.50
2.30
2.60
Other Interest
25.50
13.20
7.80
8.30
PBDT
153.40
77.10
34.70
-6.90
Depreciation
17.80
15.50
7.10
8.60
Profit Before Taxation & Exceptional Items
135.60
61.60
27.60
-15.50
Exceptional Income / Expenses
Profit Before Tax
135.60
61.60
27.60
-15.50
Provision for Tax
34.50
15.50
3.10
0.00
Current Income Tax
34.80
15.90
2.90
Deferred Tax
-0.30
-0.40
0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
101.20
46.10
24.50
-15.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.20
46.10
24.50
-15.50
Profit Balance B/F
129.00
82.90
58.40
73.90
Appropriations
230.10
129.00
82.90
58.40
Earnings Per Share
10.00
37.00
26.00
-16.00
Adjusted EPS
10.00
5.00
4.00
-2.00