(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1293.00
637.10
466.10
354.30
Sales
1293.00
637.10
466.10
354.30
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
1293.00
637.10
466.10
354.30
Increase/Decrease in Stock
3.60
-13.20
30.50
-23.60
Raw Material Consumed
1010.20
491.50
338.20
305.70
Opening Raw Materials
79.30
43.10
36.00
101.40
Purchases Raw Materials
1356.50
527.70
345.20
240.20
Closing Raw Materials
425.60
79.30
43.10
36.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.30
1.40
1.10
Electricity & Power
0.30
0.30
0.40
0.30
Oil, Fuel & Natural gas
1.00
1.00
1.00
0.80
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
26.40
18.50
15.10
14.50
Salaries, Wages & Bonus
24.30
16.70
14.00
13.20
Contributions to EPF & Pension Funds
1.10
0.60
0.60
0.70
Workmen and Staff Welfare Expenses
0.30
0.30
0.50
0.20
Other Employees Cost
0.70
0.90
0.10
0.40
Other Manufacturing Expenses
68.80
35.00
16.90
24.00
Sub-contracted / Out sourced services
Processing Charges
43.80
21.00
1.20
3.30
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
15.30
7.20
5.70
9.20
Other Mfg Exp
9.70
6.80
10.00
11.50
General and Administration Expenses
29.00
23.50
15.80
16.20
Rent , Rates & Taxes
2.80
1.70
1.10
1.20
Insurance
1.40
0.40
0.40
0.20
Printing and stationery
1.10
1.60
0.30
0.60
Professional and legal fees
3.90
5.40
1.80
2.00
Traveling and conveyance
9.40
6.80
6.00
6.30
Other Administration
19.80
14.30
12.20
12.10
Selling and Distribution Expenses
28.50
9.80
3.20
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
0.00
Miscellaneous Expenses
1.90
2.00
0.20
0.20
Bad debts /advances written off
1.20
2.00
0.20
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1169.70
568.30
421.20
338.80
Operating Profit (Excl OI)
123.30
68.80
44.90
15.50
Other Income
3.20
0.40
0.30
0.00
Interest Received
3.10
0.00
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
126.50
69.20
45.20
15.50
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.60
0.70
1.10
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.30
0.20
Other Interest
6.00
1.40
1.20
4.20
PBDT
119.70
66.70
43.10
10.00
Depreciation
2.40
2.30
2.20
2.10
Profit Before Taxation & Exceptional Items
117.30
64.40
40.90
7.90
Exceptional Income / Expenses
Profit Before Tax
117.30
64.40
40.90
7.90
Provision for Tax
30.50
17.60
11.00
2.10
Current Income Tax
29.80
17.00
10.90
2.00
Deferred Tax
0.20
-0.10
0.10
0.10
Other taxes
0.40
0.70
0.00
0.00
Profit After Tax
86.80
46.80
30.00
5.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.80
46.80
30.00
5.80
Profit Balance B/F
71.00
73.10
41.50
36.40
Appropriations
157.80
119.90
71.40
42.20
Other Appropriation
30.00
48.90
0.00
0.80
Earnings Per Share
5.00
5.00
7.00
3.00
Adjusted EPS
5.00
4.00
3.00
1.00