(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1625.70
1121.20
842.70
513.40
Sales
1625.70
1121.20
842.70
513.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1625.70
1121.20
842.70
513.40
Increase/Decrease in Stock
Raw Material Consumed
1401.20
977.10
781.80
493.10
Opening Raw Materials
182.00
63.70
25.00
26.00
Purchases Raw Materials
1545.50
1095.40
820.50
492.10
Closing Raw Materials
326.30
182.00
63.70
25.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.40
0.30
Oil, Fuel & Natural gas
0.10
0.40
0.30
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
9.10
13.50
10.00
5.10
Salaries, Wages & Bonus
9.10
13.50
10.00
5.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.70
4.50
5.40
2.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.70
4.50
5.40
2.80
General and Administration Expenses
26.10
16.90
9.00
4.10
Rent , Rates & Taxes
1.10
0.00
0.00
0.00
Insurance
0.30
0.10
0.20
0.00
Printing and stationery
0.10
0.00
0.00
0.00
Professional and legal fees
6.80
1.00
1.20
0.00
Traveling and conveyance
0.20
0.10
0.10
0.00
Other Administration
17.90
15.80
7.60
4.00
Selling and Distribution Expenses
6.00
1.80
2.50
1.60
Handling and Clearing Charges
0.00
0.10
0.00
0.00
Other Selling Expenses
6.00
1.80
2.50
1.60
Miscellaneous Expenses
2.20
0.30
2.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.30
2.00
0.10
Less: Expenses Capitalised
Total Expenditure
1450.50
1014.50
811.10
506.80
Operating Profit (Excl OI)
175.20
106.70
31.60
6.60
Interest Received
0.50
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
175.90
107.10
31.70
6.60
Interest
27.30
20.10
4.40
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.00
0.60
0.00
Other Interest
26.00
19.00
3.90
0.00
Depreciation
8.50
5.60
1.80
0.60
Profit Before Taxation & Exceptional Items
140.00
81.40
25.50
5.90
Exceptional Income / Expenses
Profit Before Tax
140.00
81.40
25.50
5.90
Provision for Tax
37.60
28.10
7.00
1.70
Current Income Tax
35.20
23.80
5.10
1.40
Deferred Tax
2.30
2.00
1.30
0.10
Other taxes
0.00
2.20
0.60
0.20
Profit After Tax
102.50
53.40
18.50
4.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.50
53.40
18.50
4.20
Profit Balance B/F
76.70
23.70
5.50
1.30
Appropriations
179.20
77.10
24.00
5.50
Other Appropriation
45.00
0.40
0.20
Earnings Per Share
12.00
18.00
6.00
84.00
Adjusted EPS
12.00
7.00
2.00
34.00