(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3588.10
1832.60
1249.50
Sales
3587.20
1831.30
1249.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
1.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3588.10
1832.60
1249.50
Increase/Decrease in Stock
-113.90
-15.90
-1.10
Raw Material Consumed
3578.80
1795.30
1222.60
Other Direct Purchases / Brought in cost
3578.80
1795.30
1222.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.10
1.20
2.30
Salaries, Wages & Bonus
1.10
1.20
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
21.30
11.40
5.50
Sub-contracted / Out sourced services
Processing Charges
21.30
11.40
5.50
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
11.50
5.70
2.50
Rent , Rates & Taxes
1.60
1.00
0.60
Professional and legal fees
3.70
1.50
1.50
Traveling and conveyance
0.50
0.30
0.10
Other Administration
6.10
3.10
0.20
Selling and Distribution Expenses
0.20
1.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
1.10
0.00
Miscellaneous Expenses
0.40
0.60
0.20
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
0.40
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
3499.50
1799.40
1232.00
Operating Profit (Excl OI)
88.60
33.20
17.40
Interest Received
1.60
1.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
90.20
34.70
17.50
InterestonDebenture / Bonds
Interest on Term Loan
5.30
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
1.90
Other Interest
14.80
13.80
0.00
Profit Before Taxation & Exceptional Items
74.30
19.80
10.30
Exceptional Income / Expenses
Profit Before Tax
74.30
19.80
10.30
Provision for Tax
18.70
5.00
2.60
Current Income Tax
18.60
4.90
2.50
Profit After Tax
55.60
14.80
7.70
Consolidated Net Profit
55.60
14.80
7.70
Profit Balance B/F
22.50
7.70
Appropriations
78.10
22.50
7.70
Earnings Per Share
4.00
2.00
1.00