(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
623.70
475.40
180.10
78.40
32.20
Sales
623.70
475.40
180.10
74.20
32.10
Job Work/ Contract Receipts
Processing Charges / Service Income
4.20
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
623.70
475.40
180.10
78.40
32.20
Increase/Decrease in Stock
4.40
-9.00
-3.60
-0.10
Raw Material Consumed
570.80
436.30
139.70
67.30
29.80
Opening Raw Materials
39.80
17.80
5.90
Purchases Raw Materials
553.00
446.40
140.00
73.10
29.80
Closing Raw Materials
34.10
39.80
17.80
5.90
Other Direct Purchases / Brought in cost
Other raw material cost
12.10
11.90
11.60
0.00
0.00
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
3.10
3.80
4.10
2.30
Salaries, Wages & Bonus
2.60
3.20
3.70
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.60
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.70
10.60
4.70
0.80
0.70
Rent , Rates & Taxes
1.50
1.50
1.00
0.10
0.00
Professional and legal fees
0.20
0.30
Other Administration
9.00
8.80
3.70
0.70
0.70
Selling and Distribution Expenses
3.20
5.60
3.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
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
0.00
0.00
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
592.10
447.40
148.30
71.10
30.50
Operating Profit (Excl OI)
31.60
28.00
31.80
7.30
1.70
Other Income
12.30
7.00
2.20
Interest Received
12.30
7.00
2.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
43.90
35.00
34.00
7.30
1.70
Interest
3.40
2.80
3.90
3.10
0.60
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
3.40
2.80
3.90
1.40
0.10
PBDT
40.40
32.20
30.20
4.20
1.10
Depreciation
1.20
1.10
0.80
0.10
0.00
Profit Before Taxation & Exceptional Items
39.20
31.10
29.30
4.10
1.10
Exceptional Income / Expenses
Profit Before Tax
39.20
31.10
29.30
4.10
1.10
Provision for Tax
9.90
7.60
7.40
1.10
0.30
Current Income Tax
9.70
7.50
7.30
1.00
0.30
Deferred Tax
0.00
0.20
0.10
0.10
0.00
Other taxes
0.20
0.00
0.00
0.00
0.00
Profit After Tax
29.30
23.50
21.90
3.10
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.30
23.50
21.90
3.10
0.80
Profit Balance B/F
29.30
25.80
3.90
0.80
Appropriations
58.60
49.30
25.80
3.90
0.80
Earnings Per Share
3.00
2.00
70.00
16.00
8.00
Adjusted EPS
3.00
2.00
3.00
1.00
0.00