(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1164.96
635.45
397.84
Job Work/ Contract Receipts
Processing Charges / Service Income
68.93
590.03
290.15
Revenue from property development
Other Operational Income
1084.07
17.30
63.03
Net Sales
1164.96
635.45
397.84
Increase/Decrease in Stock
0.45
6.29
9.34
Raw Material Consumed
387.65
113.05
68.08
Other Direct Purchases / Brought in cost
387.65
113.05
68.08
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.09
1.60
Electricity & Power
1.40
1.09
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
66.83
47.89
28.64
Salaries, Wages & Bonus
60.59
41.66
27.84
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.94
0.43
0.03
Other Employees Cost
5.29
5.79
0.77
Other Manufacturing Expenses
0.01
242.40
106.92
Sub-contracted / Out sourced services
Processing Charges
24.79
19.40
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.01
217.60
87.53
General and Administration Expenses
511.08
90.84
73.12
Rent , Rates & Taxes
13.50
10.52
8.72
Printing and stationery
0.57
7.81
10.06
Professional and legal fees
3.64
3.93
5.55
Traveling and conveyance
19.63
13.39
11.80
Other Administration
492.84
67.99
48.40
Selling and Distribution Expenses
60.45
33.27
31.14
Advertisement & Sales Promotion
4.31
2.56
3.09
Sales Commissions & Incentives
50.73
30.53
27.65
Freight and Forwarding
3.77
0.18
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.63
0.00
0.00
Miscellaneous Expenses
2.51
0.40
0.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.34
0.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.17
0.04
0.67
Less: Expenses Capitalised
Total Expenditure
1030.35
535.23
319.52
Operating Profit (Excl OI)
134.61
100.22
78.32
Interest Received
6.16
1.25
0.69
Dividend Received
0.01
0.10
Profit on sale of Fixed Assets
0.16
0.02
0.31
Profits on sale of Investments
2.19
0.98
Operating Profit
140.93
104.09
81.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.15
0.12
0.19
Other Interest
2.27
0.51
0.49
Depreciation
22.54
19.71
14.12
Profit Before Taxation & Exceptional Items
115.97
83.75
66.73
Exceptional Income / Expenses
-17.23
Profit Before Tax
115.97
83.75
49.50
Provision for Tax
31.83
21.18
11.32
Current Income Tax
32.84
21.53
12.00
Deferred Tax
-1.01
-0.35
-0.68
Profit After Tax
84.15
62.57
38.17
Minority Interest
-1.12
-0.09
Consolidated Net Profit
83.03
62.48
38.17
Profit Balance B/F
167.33
104.76
66.57
Appropriations
250.36
167.24
104.74
Earnings Per Share
7.00
6.00
7.00