(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2972.30
2009.30
1904.30
Sales
2972.30
2009.30
1904.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2972.30
2009.30
1904.30
Increase/Decrease in Stock
-316.40
-56.70
-15.20
Raw Material Consumed
3077.70
1998.30
1880.60
Purchases Raw Materials
2266.70
1092.80
748.10
Other Direct Purchases / Brought in cost
811.00
905.50
1132.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.30
Electricity & Power
0.60
0.50
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.10
3.40
3.20
Salaries, Wages & Bonus
10.60
3.30
3.00
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.40
0.20
0.20
Other Manufacturing Expenses
0.10
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
General and Administration Expenses
15.00
13.60
11.80
Rent , Rates & Taxes
0.20
0.20
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.50
0.30
0.20
Traveling and conveyance
0.00
0.20
Other Administration
12.80
12.80
11.10
Selling and Distribution Expenses
1.00
0.50
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.50
0.50
0.10
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2789.00
1959.90
1881.10
Operating Profit (Excl OI)
183.30
49.50
23.10
Interest Received
2.20
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.10
0.00
Operating Profit
188.70
49.50
23.20
InterestonDebenture / Bonds
Interest on Term Loan
6.90
9.50
8.60
Intereston Fixed deposits
Bank Charges etc
5.20
2.80
1.20
Other Interest
16.30
6.60
1.10
Profit Before Taxation & Exceptional Items
155.40
26.70
9.30
Exceptional Income / Expenses
Profit Before Tax
155.40
26.70
9.30
Provision for Tax
42.60
7.10
2.40
Current Income Tax
42.90
7.30
2.60
Deferred Tax
-0.30
-0.20
-0.20
Profit After Tax
112.80
19.60
6.90
Consolidated Net Profit
112.80
19.60
6.90
Profit Balance B/F
38.30
18.70
12.30
Appropriations
151.10
38.30
19.20
Other Appropriation
32.10
0.50
Earnings Per Share
9.00
4.00
5.00