(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1206.70
718.60
364.50
Job Work/ Contract Receipts
Processing Charges / Service Income
39.10
32.80
104.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1206.70
718.60
364.50
Increase/Decrease in Stock
-1.90
0.10
Raw Material Consumed
974.90
595.80
191.60
Other Direct Purchases / Brought in cost
974.90
595.80
191.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.30
11.50
16.50
Salaries, Wages & Bonus
7.60
10.60
13.80
Contributions to EPF & Pension Funds
0.10
0.10
0.50
Workmen and Staff Welfare Expenses
0.50
0.70
1.80
Other Employees Cost
1.20
0.00
0.40
Other Manufacturing Expenses
90.50
30.80
123.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
90.50
30.80
123.30
General and Administration Expenses
25.30
29.10
22.50
Rent , Rates & Taxes
1.60
1.30
1.40
Professional and legal fees
4.60
3.40
5.00
Traveling and conveyance
5.70
4.90
4.00
Other Administration
18.80
23.90
16.00
Selling and Distribution Expenses
3.90
2.30
2.20
Advertisement & Sales Promotion
3.90
2.30
2.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.50
1.00
1.50
Bad debts /advances written off
1.00
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1103.60
670.50
357.70
Operating Profit (Excl OI)
103.10
48.10
6.70
Interest Received
0.70
0.00
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.20
5.20
Foreign Exchange Gains
1.30
0.10
0.10
Operating Profit
106.30
53.40
6.90
InterestonDebenture / Bonds
Interest on Term Loan
1.90
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
4.10
2.50
0.30
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
97.80
48.30
4.90
Exceptional Income / Expenses
Profit Before Tax
97.80
48.30
4.90
Provision for Tax
22.20
6.30
1.20
Current Income Tax
22.90
6.40
1.60
Deferred Tax
-0.70
-0.10
-0.40
Profit After Tax
75.60
42.00
3.70
Minority Interest
-8.10
-11.60
Consolidated Net Profit
67.50
30.50
3.70
Profit Balance B/F
35.80
5.30
1.50
Appropriations
103.30
35.80
5.30
Earnings Per Share
5.00
305.00
37.00