(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
933.20
543.50
240.10
303.10
225.60
Sales
695.40
453.30
203.70
255.50
183.10
Job Work/ Contract Receipts
Processing Charges / Service Income
237.80
90.20
36.50
47.60
42.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.00
0.10
Net Sales
933.20
543.50
240.10
303.10
225.50
Increase/Decrease in Stock
-108.30
-91.00
-18.60
-0.70
-0.30
Raw Material Consumed
859.90
477.10
221.10
275.20
180.90
Other Direct Purchases / Brought in cost
859.90
477.10
221.10
275.20
180.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.50
0.40
0.20
Electricity & Power
0.20
0.20
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.40
0.40
0.30
0.30
0.10
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
27.30
49.80
7.50
6.30
7.70
Salaries, Wages & Bonus
25.20
48.50
7.40
5.90
7.40
Contributions to EPF & Pension Funds
0.40
0.30
0.10
0.10
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
0.10
0.10
Other Employees Cost
1.40
1.00
0.10
0.10
0.10
Other Manufacturing Expenses
58.20
10.20
0.80
1.00
0.70
Sub-contracted / Out sourced services
Processing Charges
57.20
9.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
0.50
0.80
1.00
0.70
General and Administration Expenses
25.00
14.00
15.20
11.30
24.10
Rent , Rates & Taxes
3.30
0.30
0.00
0.10
0.40
Insurance
0.30
0.50
0.60
0.30
0.40
Printing and stationery
0.30
0.00
0.40
0.10
0.10
Professional and legal fees
4.40
3.70
0.90
1.50
0.90
Traveling and conveyance
3.00
2.50
1.50
1.60
1.70
Other Administration
16.70
9.40
13.30
9.40
22.40
Selling and Distribution Expenses
1.00
0.40
0.90
1.30
2.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.30
2.30
Miscellaneous Expenses
1.40
0.90
1.60
1.40
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.00
0.90
1.60
1.20
Less: Expenses Capitalised
Total Expenditure
865.00
461.00
228.40
296.30
217.40
Operating Profit (Excl OI)
68.20
82.50
11.70
6.80
8.10
Other Income
5.90
2.00
1.30
2.60
2.50
Interest Received
5.80
1.20
0.50
2.30
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Others
0.10
0.80
0.80
0.10
0.40
Operating Profit
74.10
84.50
13.00
9.30
10.70
Interest
11.90
7.60
8.00
3.50
4.90
InterestonDebenture / Bonds
Interest on Term Loan
1.50
5.50
Intereston Fixed deposits
Bank Charges etc
3.30
1.00
1.60
1.10
0.00
Other Interest
7.10
1.10
6.40
2.40
4.80
PBDT
62.20
76.80
5.00
5.90
5.80
Depreciation
0.80
0.70
1.00
1.10
1.60
Profit Before Taxation & Exceptional Items
61.40
76.10
4.00
4.80
4.30
Exceptional Income / Expenses
Profit Before Tax
61.40
76.10
4.00
4.80
4.30
Provision for Tax
15.30
19.20
1.10
1.20
1.30
Current Income Tax
16.20
19.60
1.10
1.30
1.60
Deferred Tax
-1.00
-0.40
0.00
-0.10
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.10
56.90
2.90
3.60
2.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.10
56.90
2.90
3.60
2.90
Profit Balance B/F
57.60
12.10
8.80
5.20
3.30
Appropriations
103.70
69.00
11.70
8.80
6.20
Other Appropriation
11.40
0.00
0.00
1.00
Earnings Per Share
5.00
9.00
289.00
360.00
294.00
Adjusted EPS
5.00
9.00
1.00
1.00
1.00