(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1418.60
1401.40
713.46
367.43
216.78
Sales
712.30
997.70
695.42
352.10
193.58
Job Work/ Contract Receipts
Processing Charges / Service Income
706.30
402.00
9.16
2.75
18.30
Revenue from property development
Other Operational Income
0.00
1.60
8.87
12.59
4.89
Less: Excise Duty
55.95
32.23
Net Sales
1418.60
1401.40
713.46
311.48
184.54
Increase/Decrease in Stock
-7.80
-36.80
-104.23
12.23
-35.37
Raw Material Consumed
1109.70
1153.00
689.85
240.56
174.68
Opening Raw Materials
63.20
29.10
5.42
5.53
3.86
Purchases Raw Materials
1069.80
1187.10
713.54
240.44
176.35
Closing Raw Materials
23.30
63.20
29.10
5.42
5.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
7.00
4.60
3.36
2.48
Electricity & Power
6.70
7.00
4.60
3.36
2.48
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
44.50
38.10
21.43
17.00
15.55
Salaries, Wages & Bonus
41.40
34.70
19.33
15.30
13.97
Contributions to EPF & Pension Funds
2.10
1.90
1.31
0.91
1.14
Workmen and Staff Welfare Expenses
1.00
1.60
0.79
0.80
0.44
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.80
62.50
29.07
11.23
9.64
Sub-contracted / Out sourced services
Processing Charges
42.00
39.80
14.33
4.84
5.30
Repairs and Maintenance
4.50
6.60
3.78
1.71
1.21
Packing Material Consumed
0.30
0.00
0.06
0.02
0.01
Other Mfg Exp
21.00
16.10
10.91
4.66
3.12
General and Administration Expenses
20.50
23.70
8.97
6.27
7.92
Rent , Rates & Taxes
3.80
5.10
2.09
1.76
2.73
Insurance
2.20
2.10
0.99
0.50
0.45
Printing and stationery
0.40
0.50
0.44
0.15
0.12
Professional and legal fees
1.90
1.40
1.72
1.31
1.43
Traveling and conveyance
8.10
7.60
2.93
2.01
2.36
Other Administration
12.30
14.60
3.72
2.55
3.19
Selling and Distribution Expenses
22.10
19.60
7.47
2.88
2.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.30
7.80
0.06
0.00
0.00
Miscellaneous Expenses
8.20
2.40
1.64
1.09
10.64
Bad debts /advances written off
0.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
2.40
1.64
1.09
9.87
Less: Expenses Capitalised
Total Expenditure
1271.90
1269.50
658.81
294.62
187.66
Operating Profit (Excl OI)
146.80
131.80
54.65
16.86
-3.12
Other Income
13.50
39.80
36.52
45.79
38.04
Interest Received
8.60
21.60
34.33
25.22
30.24
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.58
7.80
Others
4.90
18.20
2.19
0.00
0.00
Operating Profit
160.30
171.70
91.17
62.65
34.92
Interest
9.50
14.40
6.51
2.38
2.44
InterestonDebenture / Bonds
Interest on Term Loan
4.70
5.80
2.95
0.61
0.89
Intereston Fixed deposits
Bank Charges etc
4.50
7.90
3.56
1.77
1.56
Other Interest
0.40
0.70
0.00
0.00
0.00
PBDT
150.70
157.20
84.66
60.27
32.48
Depreciation
7.70
7.10
7.79
7.99
8.26
Profit Before Taxation & Exceptional Items
143.00
150.10
76.87
52.28
24.21
Exceptional Income / Expenses
Profit Before Tax
143.00
150.10
76.87
52.28
24.21
Provision for Tax
36.70
39.00
19.29
15.77
6.54
Current Income Tax
37.00
39.00
20.80
14.97
7.24
Deferred Tax
-0.60
-0.50
-1.04
-1.00
-0.70
Other taxes
0.30
0.50
-0.48
1.80
0.00
Profit After Tax
106.30
111.20
57.59
36.51
17.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.30
111.20
57.59
36.51
17.67
Profit Balance B/F
180.20
69.00
11.42
14.91
27.24
Appropriations
286.40
180.20
69.01
51.42
44.91
Earnings Per Share
35.00
37.00
19.00
12.00
6.00
Adjusted EPS
35.00
37.00
19.00
12.00
6.00