(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1194.70
842.90
514.22
378.78
10.41
Job Work/ Contract Receipts
Processing Charges / Service Income
1194.70
842.90
514.22
378.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
10.41
Net Sales
1194.70
842.90
514.22
378.78
10.41
Increase/Decrease in Stock
Raw Material Consumed
542.50
200.40
103.71
9.93
Other Direct Purchases / Brought in cost
542.50
200.40
103.71
Other raw material cost
0.00
0.00
0.00
0.00
9.93
Power & Fuel Cost
0.20
0.10
Electricity & Power
0.20
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
365.80
292.60
169.05
0.37
0.36
Salaries, Wages & Bonus
348.00
251.90
160.14
0.37
0.36
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
7.40
40.40
0.67
Other Employees Cost
10.40
0.20
8.24
0.00
0.00
Other Manufacturing Expenses
65.70
157.10
144.10
Sub-contracted / Out sourced services
65.70
157.10
144.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17.00
5.40
33.41
348.53
0.85
Rent , Rates & Taxes
4.90
2.40
0.46
0.12
0.12
Printing and stationery
2.10
0.00
0.03
0.03
0.03
Professional and legal fees
9.00
2.60
3.33
0.62
0.67
Other Administration
1.00
0.40
29.59
347.77
0.03
Selling and Distribution Expenses
0.90
0.10
0.15
0.05
0.05
Advertisement & Sales Promotion
0.90
0.10
0.15
0.05
0.05
Sales Commissions & Incentives
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
43.50
71.90
0.00
Bad debts /advances written off
6.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.80
71.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1035.80
727.50
450.42
348.95
11.19
Operating Profit (Excl OI)
158.90
115.40
63.80
29.82
-0.78
Other Income
5.80
6.60
3.92
11.86
0.10
Interest Received
5.00
6.10
Dividend Received
0.12
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
10.03
Provision Written Back
0.00
Foreign Exchange Gains
0.80
0.50
0.04
Others
0.00
0.00
3.88
1.72
0.00
Operating Profit
164.70
122.00
67.71
41.69
-0.68