(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3833.00
2803.00
1459.00
Sales
3833.00
2803.00
1459.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3833.00
2803.00
1459.00
Increase/Decrease in Stock
-369.00
-409.00
-188.00
Raw Material Consumed
3788.00
2921.00
1462.00
Other Direct Purchases / Brought in cost
3788.00
2921.00
1462.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.00
Electricity & Power
2.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.00
20.00
14.00
Salaries, Wages & Bonus
22.00
20.00
13.00
Contributions to EPF & Pension Funds
0.00
0.00
1.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
10.00
34.00
43.00
Sub-contracted / Out sourced services
Processing Charges
10.00
34.00
43.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
17.00
12.00
7.00
Rent , Rates & Taxes
2.00
1.00
1.00
Printing and stationery
6.00
5.00
1.00
Professional and legal fees
3.00
2.00
0.00
Traveling and conveyance
1.00
0.00
0.00
Other Administration
6.00
4.00
4.00
Selling and Distribution Expenses
115.00
101.00
95.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
1.00
1.00
Miscellaneous Expenses
3.00
2.00
1.00
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
3.00
2.00
1.00
Less: Expenses Capitalised
Total Expenditure
3588.00
2683.00
1435.00
Operating Profit (Excl OI)
245.00
121.00
24.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
246.00
121.00
24.00
InterestonDebenture / Bonds
Interest on Term Loan
27.00
14.00
5.00
Intereston Fixed deposits
Bank Charges etc
2.00
3.00
2.00
Other Interest
2.00
9.00
6.00
Depreciation
11.00
10.00
9.00
Profit Before Taxation & Exceptional Items
204.00
85.00
1.00
Exceptional Income / Expenses
Profit Before Tax
204.00
85.00
1.00
Provision for Tax
52.00
23.00
0.00
Current Income Tax
53.00
25.00
2.00
Deferred Tax
-1.00
-1.00
-1.00
Profit After Tax
152.00
62.00
1.00
Consolidated Net Profit
152.00
62.00
1.00
Profit Balance B/F
67.00
6.00
5.00
Appropriations
220.00
67.00
6.00
Earnings Per Share
30.00
12.00
0.00