(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3172.00
1650.70
1580.10
1638.50
1175.50
Sales
3163.00
1649.90
1576.60
1634.60
1174.60
Job Work/ Contract Receipts
9.00
0.80
3.50
3.90
0.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.40
Net Sales
3172.00
1650.70
1580.10
1638.40
1175.10
Increase/Decrease in Stock
-528.20
85.80
-100.70
-167.80
-81.50
Raw Material Consumed
3371.30
1366.90
1546.60
1679.00
1126.80
Other Direct Purchases / Brought in cost
3371.30
1366.90
1546.60
1679.00
1126.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.20
1.90
1.10
0.80
Electricity & Power
1.30
1.20
1.90
1.10
0.80
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
30.60
23.70
21.10
18.30
7.40
Salaries, Wages & Bonus
28.00
20.50
17.30
17.20
7.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.60
3.20
3.80
1.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
59.20
29.80
34.60
29.30
64.60
Sub-contracted / Out sourced services
Processing Charges
57.30
28.40
32.30
28.50
63.00
Packing Material Consumed
0.30
0.20
0.20
0.10
0.10
Other Mfg Exp
1.60
1.30
2.00
0.70
1.50
General and Administration Expenses
54.10
34.80
29.60
20.30
15.60
Rent , Rates & Taxes
12.30
13.90
7.10
6.60
5.70
Insurance
0.70
0.50
0.60
0.30
0.30
Printing and stationery
0.30
0.20
0.20
0.20
0.10
Professional and legal fees
2.00
2.20
1.20
2.30
1.10
Traveling and conveyance
2.40
2.90
1.80
0.90
0.30
Other Administration
38.80
18.10
20.50
11.00
8.50
Selling and Distribution Expenses
10.60
8.70
9.40
5.80
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.10
0.00
0.00
Miscellaneous Expenses
2.90
0.90
1.30
0.10
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
0.90
0.30
0.10
2.00
Less: Expenses Capitalised
Total Expenditure
3001.80
1551.90
1543.60
1586.00
1136.40
Operating Profit (Excl OI)
170.20
98.70
36.50
52.40
38.80
Other Income
2.10
17.90
1.30
1.10
0.90
Interest Received
0.30
2.20
0.90
0.10
0.30
Dividend Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
9.40
0.00
0.40
Profits on sale of Investments
0.00
2.20
0.20
1.00
Foreign Exchange Gains
1.70
4.10
0.10
Others
0.00
0.00
0.00
0.00
0.20
Operating Profit
172.30
116.60
37.80
53.50
39.70
Interest
3.50
4.50
3.40
1.30
0.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.30
0.20
0.20
Intereston Fixed deposits
Other Interest
3.40
4.40
3.10
1.10
0.00
PBDT
168.80
112.10
34.40
52.20
39.40
Depreciation
7.60
9.30
10.40
11.20
5.40
Profit Before Taxation & Exceptional Items
161.20
102.80
24.00
41.10
34.00
Exceptional Income / Expenses
Profit Before Tax
161.20
102.80
24.00
41.10
34.00
Provision for Tax
40.90
26.10
6.10
10.40
8.50
Current Income Tax
45.00
25.10
6.70
10.70
8.60
Other taxes
0.00
0.00
6.10
10.40
8.50
Profit After Tax
120.40
76.70
17.90
30.70
25.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.40
76.70
17.90
30.70
25.50
Profit Balance B/F
159.30
82.60
64.80
34.10
8.60
Appropriations
279.70
159.30
82.60
64.80
34.10
Earnings Per Share
0.00
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00