(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1354.60
799.60
468.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1354.60
799.60
468.60
Increase/Decrease in Stock
-28.60
-9.30
27.50
Raw Material Consumed
1228.30
713.60
417.20
Opening Raw Materials
55.30
34.10
25.40
Purchases Raw Materials
476.50
468.40
369.90
Closing Raw Materials
53.20
55.30
34.10
Other Direct Purchases / Brought in cost
749.70
266.40
56.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.80
3.90
2.70
Electricity & Power
6.80
3.90
2.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.40
1.60
2.20
Salaries, Wages & Bonus
17.20
1.50
1.70
Contributions to EPF & Pension Funds
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.30
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.30
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
4.30
3.30
3.50
Rent , Rates & Taxes
0.00
0.00
0.10
Printing and stationery
0.00
Professional and legal fees
0.30
0.10
0.00
Traveling and conveyance
0.00
Other Administration
3.80
3.20
3.20
Selling and Distribution Expenses
1.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.10
Miscellaneous Expenses
0.70
0.80
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
1228.80
714.10
455.00
Operating Profit (Excl OI)
125.80
85.50
13.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
125.80
85.50
13.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
Other Interest
4.90
2.80
2.10
Profit Before Taxation & Exceptional Items
117.30
80.50
9.90
Exceptional Income / Expenses
Profit Before Tax
117.30
80.50
9.90
Provision for Tax
34.00
22.70
3.20
Current Income Tax
34.60
19.30
1.70
Deferred Tax
-0.60
2.80
2.10
Profit After Tax
83.30
57.90
6.70
Consolidated Net Profit
83.30
57.90
6.70
Adjustments to PAT
0.00
0.00
Profit Balance B/F
79.30
21.40
14.70
Appropriations
162.50
79.30
21.40
Earnings Per Share
67.00
46.00
5.00