(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1243.40
784.60
726.40
826.10
Sales
1243.40
780.90
459.00
214.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3.70
3.60
Revenue from property development
Other Operational Income
0.00
0.00
267.50
608.00
Net Sales
1243.40
784.60
726.40
826.10
Increase/Decrease in Stock
-66.50
9.70
15.60
-12.90
Raw Material Consumed
896.40
508.80
608.30
775.80
Opening Raw Materials
128.00
87.40
72.50
45.90
Purchases Raw Materials
1109.50
549.40
314.30
153.20
Closing Raw Materials
380.10
128.00
87.40
72.50
Other Direct Purchases / Brought in cost
39.00
308.80
649.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
3.70
2.90
2.00
Electricity & Power
5.20
3.70
2.90
2.00
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
73.00
37.10
26.80
21.30
Salaries, Wages & Bonus
70.00
35.00
25.50
20.20
Contributions to EPF & Pension Funds
1.10
0.60
0.50
0.50
Workmen and Staff Welfare Expenses
0.90
1.20
0.50
0.30
Other Employees Cost
1.10
0.30
0.20
0.30
Other Manufacturing Expenses
68.30
21.80
11.00
5.80
Sub-contracted / Out sourced services
Processing Charges
57.00
13.30
3.10
0.80
Repairs and Maintenance
4.00
2.50
1.40
1.10
Packing Material Consumed
Other Mfg Exp
7.30
6.10
6.60
4.00
General and Administration Expenses
46.50
54.90
12.00
6.70
Rent , Rates & Taxes
2.30
0.20
0.00
0.60
Insurance
4.00
0.90
0.20
0.40
Printing and stationery
0.90
1.00
0.40
0.20
Professional and legal fees
33.00
48.60
3.90
2.30
Traveling and conveyance
4.30
3.00
2.40
1.10
Other Administration
6.20
4.40
7.60
3.20
Selling and Distribution Expenses
38.50
16.70
13.00
10.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
3.50
2.50
5.40
Miscellaneous Expenses
4.00
1.20
7.70
1.50
Bad debts /advances written off
0.10
6.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
1.30
1.60
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.80
0.20
0.80
Less: Expenses Capitalised
Total Expenditure
1065.50
653.90
697.30
810.30
Operating Profit (Excl OI)
177.80
130.70
29.10
15.80
Other Income
14.00
15.90
3.50
1.90
Interest Received
3.50
1.80
0.90
1.00
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.50
Operating Profit
191.90
146.50
32.60
17.60
Interest
25.20
21.30
10.40
8.50
InterestonDebenture / Bonds
Interest on Term Loan
20.20
14.00
6.80
5.80
Intereston Fixed deposits
Bank Charges etc
4.90
7.30
3.50
2.70
Other Interest
0.00
0.00
0.00
0.00
PBDT
166.70
125.20
22.20
9.10
Depreciation
13.00
7.70
7.20
5.50
Profit Before Taxation & Exceptional Items
153.70
117.50
15.00
3.70
Exceptional Income / Expenses
Profit Before Tax
153.70
117.50
15.00
3.70
Provision for Tax
41.40
35.90
4.20
1.30
Current Income Tax
38.20
34.50
3.80
0.50
Deferred Tax
3.20
1.40
0.40
0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
112.30
81.60
10.90
2.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.30
81.60
10.90
2.40
Profit Balance B/F
147.40
65.80
55.00
52.60
Appropriations
259.70
147.40
65.80
55.00
Earnings Per Share
12.00
19.00
3.00
1.00
Adjusted EPS
12.00
10.00
1.00
0.00