(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1669.50
3839.90
3457.20
2553.80
1081.20
Sales
1636.10
3693.20
3138.80
2263.00
950.30
Job Work/ Contract Receipts
Processing Charges / Service Income
33.40
146.60
318.30
41.50
12.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
249.30
118.30
Net Sales
1669.50
3839.90
3457.20
2553.80
1081.20
Increase/Decrease in Stock
51.60
9.90
4.80
-154.10
-85.80
Raw Material Consumed
871.20
2288.60
2322.20
1835.60
823.50
Other Direct Purchases / Brought in cost
871.20
2288.60
2322.20
1835.60
823.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.60
0.40
0.10
0.10
Electricity & Power
0.90
0.60
0.40
0.10
0.10
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
50.60
69.00
36.30
35.90
16.80
Salaries, Wages & Bonus
38.60
63.10
32.70
34.40
15.70
Contributions to EPF & Pension Funds
2.60
2.40
1.40
1.00
0.70
Workmen and Staff Welfare Expenses
3.00
3.50
2.30
0.40
0.30
Other Employees Cost
6.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.20
121.00
102.10
74.10
34.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.60
Packing Material Consumed
8.30
32.60
35.80
20.70
9.60
Other Mfg Exp
54.90
88.50
66.30
52.80
24.30
General and Administration Expenses
446.50
853.90
731.80
38.80
18.70
Rent , Rates & Taxes
11.40
4.90
3.00
3.70
0.70
Insurance
0.90
0.70
0.50
0.40
0.50
Printing and stationery
14.00
0.00
Professional and legal fees
372.00
748.60
673.70
4.60
2.10
Traveling and conveyance
8.40
9.60
5.10
2.90
2.80
Other Administration
62.30
99.70
54.60
16.10
15.30
Selling and Distribution Expenses
139.40
360.50
180.20
656.80
240.30
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
13.50
8.40
5.40
0.00
0.60
Bad debts /advances written off
0.20
1.00
0.00
0.30
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
8.40
3.60
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
1636.80
3711.80
3383.20
2487.30
1048.60
Operating Profit (Excl OI)
32.70
128.10
74.00
66.50
32.60
Other Income
30.40
10.90
4.80
2.10
2.10
Interest Received
29.70
8.20
1.90
0.60
1.90
Dividend Received
0.00
1.90
2.00
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
0.70
0.80
0.90
1.30
0.30
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
63.10
139.00
78.80
68.60
34.70
Interest
7.50
9.00
3.90
3.50
0.90
InterestonDebenture / Bonds
Interest on Term Loan
5.20
3.40
1.40
0.30
0.10
Intereston Fixed deposits
Other Interest
2.30
5.60
2.50
3.20
0.70
PBDT
55.60
130.00
74.90
65.10
33.80
Depreciation
5.10
3.20
2.90
3.80
1.80
Profit Before Taxation & Exceptional Items
50.50
126.80
72.00
61.30
32.10
Exceptional Income / Expenses
Profit Before Tax
50.50
126.80
72.00
61.30
32.10
Provision for Tax
11.60
33.70
18.90
17.60
9.30
Current Income Tax
13.20
38.60
19.00
18.20
9.60
Deferred Tax
-1.50
-4.90
-0.10
-0.60
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.90
93.10
53.10
43.70
22.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.90
93.10
53.10
43.70
22.80
Profit Balance B/F
137.10
138.80
85.70
52.00
29.20
Appropriations
176.00
231.90
138.80
95.70
52.00
Other Appropriation
94.80
10.00
Earnings Per Share
3.00
8.00
48.00
39.00
2278.00
Adjusted EPS
3.00
8.00
5.00
4.00
2.00