(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1939.00
1064.90
341.10
272.40
Sales
1939.00
1064.90
341.10
272.40
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
1939.00
1064.90
341.10
272.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.20
14.80
0.20
Electricity & Power
0.30
0.40
0.20
Oil, Fuel & Natural gas
64.90
14.40
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
41.50
7.10
6.20
1.40
Salaries, Wages & Bonus
33.90
5.70
6.20
1.20
Contributions to EPF & Pension Funds
0.40
0.20
Workmen and Staff Welfare Expenses
6.80
0.50
0.00
0.10
Other Employees Cost
0.40
0.70
0.00
0.00
Other Manufacturing Expenses
1379.00
876.40
277.20
251.70
Sub-contracted / Out sourced services
8.60
3.60
0.60
8.50
Repairs and Maintenance
56.60
13.50
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1313.70
859.30
276.50
243.30
General and Administration Expenses
45.40
14.70
3.10
7.20
Rent , Rates & Taxes
12.30
5.50
0.30
0.20
Printing and stationery
0.90
0.40
0.10
0.10
Professional and legal fees
9.10
2.10
1.80
6.20
Traveling and conveyance
9.90
1.90
0.10
Other Administration
17.80
5.40
0.80
0.60
Selling and Distribution Expenses
7.10
4.30
8.00
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
2.50
0.00
0.00
Miscellaneous Expenses
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1539.70
917.30
294.50
260.60
Operating Profit (Excl OI)
399.20
147.50
46.50
11.80
Other Income
14.90
2.30
5.80
5.20
Interest Received
8.50
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
6.30
2.30
3.40
1.40
Operating Profit
414.10
149.90
52.30
16.90
Interest
21.00
8.00
11.00
3.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
3.30
0.10
0.10
Other Interest
17.60
4.70
10.90
2.90
PBDT
393.10
141.90
41.30
13.90
Depreciation
3.20
2.70
0.10
0.10
Profit Before Taxation & Exceptional Items
390.00
139.20
41.20
13.80
Exceptional Income / Expenses
Profit Before Tax
390.00
139.20
41.20
13.80
Provision for Tax
105.90
26.70
6.70
3.70
Current Income Tax
101.50
15.30
6.80
3.50
Deferred Tax
4.40
11.40
-0.10
0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
284.10
112.50
34.40
10.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.10
112.50
34.40
10.00
Profit Balance B/F
172.20
59.70
25.30
15.30
Appropriations
456.30
172.20
59.70
25.40
Other Appropriation
78.00
0.00
Earnings Per Share
22.00
35.00
16.00
5.00
Adjusted EPS
22.00
12.00
5.00
2.00