(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1101.10
813.90
184.40
146.00
Sales
1101.10
813.90
184.40
146.00
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
1101.10
813.90
184.40
146.00
Increase/Decrease in Stock
-6.10
16.50
-4.70
-14.80
Raw Material Consumed
848.50
651.70
158.40
121.90
Opening Raw Materials
17.50
13.50
9.00
7.30
Purchases Raw Materials
857.60
655.80
162.90
123.50
Closing Raw Materials
26.60
17.50
13.50
9.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
6.90
3.60
3.30
Electricity & Power
7.80
6.90
3.60
3.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
28.50
19.40
4.70
7.40
Salaries, Wages & Bonus
26.10
17.80
3.90
6.40
Contributions to EPF & Pension Funds
0.70
0.80
0.30
1.00
Workmen and Staff Welfare Expenses
0.30
0.00
Other Employees Cost
1.50
0.70
0.60
0.00
Other Manufacturing Expenses
16.10
23.30
5.00
5.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
0.50
0.70
0.60
Packing Material Consumed
1.90
1.60
0.90
0.20
Other Mfg Exp
12.60
21.20
3.50
4.80
General and Administration Expenses
22.70
10.80
3.10
10.50
Rent , Rates & Taxes
0.10
0.30
0.10
0.00
Insurance
1.20
1.50
0.60
0.50
Printing and stationery
1.30
0.90
0.30
0.10
Professional and legal fees
1.00
1.60
0.90
1.50
Traveling and conveyance
5.50
1.60
0.30
0.70
Other Administration
19.10
6.50
1.30
8.30
Selling and Distribution Expenses
11.40
13.50
2.90
3.20
Handling and Clearing Charges
1.40
1.30
0.10
0.10
Other Selling Expenses
7.00
8.00
0.20
0.60
Miscellaneous Expenses
1.60
0.80
0.00
2.10
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
1.60
0.80
0.00
2.10
Less: Expenses Capitalised
Total Expenditure
930.40
743.00
173.10
139.30
Operating Profit (Excl OI)
170.70
70.90
11.30
6.70
Other Income
5.80
18.80
3.70
5.50
Interest Received
4.00
1.10
0.80
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
3.50
Provision Written Back
1.40
Operating Profit
176.50
89.80
15.00
12.20
Interest
28.40
20.40
10.50
10.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
3.00
1.50
1.30
Other Interest
25.60
17.30
8.90
9.00
Depreciation
3.40
2.50
2.20
2.30
Profit Before Taxation & Exceptional Items
144.70
66.90
2.30
-0.30
Exceptional Income / Expenses
Profit Before Tax
144.70
66.90
2.30
-0.30
Provision for Tax
36.90
17.40
0.50
0.30
Current Income Tax
36.10
17.20
0.50
0.30
Deferred Tax
0.80
0.20
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
107.90
49.60
1.80
-0.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.90
49.60
1.80
-0.60
Profit Balance B/F
85.00
35.50
33.70
34.30
Appropriations
192.90
85.00
35.50
33.70
Other Appropriation
115.50
0.00
0.00
Earnings Per Share
8.00
30.00
1.00
0.00
Adjusted EPS
8.00
4.00
0.00
0.00