(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1042.50
802.50
577.10
1870.60
769.00
Sales
1013.80
790.30
558.10
1870.60
769.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11.60
17.90
Revenue from property development
Other Operational Income
28.70
0.60
1.10
0.00
0.00
Net Sales
1042.50
802.50
577.10
1870.60
769.00
Increase/Decrease in Stock
-22.20
104.00
13.20
-102.20
-19.50
Raw Material Consumed
847.70
474.90
427.00
1832.50
748.20
Other Direct Purchases / Brought in cost
847.70
474.90
427.00
1832.50
748.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
0.10
0.10
Electricity & Power
0.20
0.20
0.10
0.10
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
3.90
4.20
6.50
4.40
3.10
Salaries, Wages & Bonus
3.80
3.90
6.30
4.20
2.80
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.00
0.30
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
1.80
3.40
0.20
Sub-contracted / Out sourced services
0.00
0.00
Processing Charges
0.00
1.20
2.50
Packing Material Consumed
Other Mfg Exp
0.00
0.50
0.90
0.10
0.00
General and Administration Expenses
22.70
12.00
11.80
12.70
4.80
Rent , Rates & Taxes
1.10
1.30
2.00
0.50
0.10
Insurance
0.00
0.10
0.00
0.00
0.00
Printing and stationery
1.10
0.90
1.00
0.40
0.70
Professional and legal fees
5.60
5.50
4.50
6.90
2.10
Traveling and conveyance
1.60
1.20
2.00
1.20
0.90
Other Administration
14.90
4.30
4.30
4.90
1.80
Selling and Distribution Expenses
4.70
2.60
1.10
8.30
5.40
Advertisement & Sales Promotion
1.70
1.80
0.50
2.30
2.20
Sales Commissions & Incentives
1.90
0.00
Freight and Forwarding
0.00
0.00
0.00
0.10
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.70
0.60
5.90
2.80
Miscellaneous Expenses
0.90
1.40
2.10
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
0.00
0.10
Other Miscellaneous Expenses
0.20
1.40
2.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
857.90
601.20
465.20
1756.20
742.10
Operating Profit (Excl OI)
184.60
201.30
111.90
114.40
26.90
Other Income
3.90
1.30
0.80
1.70
0.00
Interest Received
3.50
1.30
0.20
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.00
Others
0.30
0.00
0.60
1.70
0.00
Operating Profit
188.50
202.60
112.70
116.10
26.90
Interest
7.00
6.40
4.50
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.40
0.60
0.00
0.00
Other Interest
5.90
6.00
3.90
0.00
0.00
PBDT
181.50
196.10
108.20
116.10
26.90
Depreciation
2.40
2.80
3.20
1.30
0.20
Profit Before Taxation & Exceptional Items
179.20
193.30
105.00
114.70
26.70
Exceptional Income / Expenses
Profit Before Tax
179.20
193.30
105.00
114.70
26.70
Provision for Tax
35.10
34.40
19.90
24.00
6.80
Current Income Tax
35.30
34.50
20.30
24.10
6.80
Deferred Tax
-0.10
-0.10
-0.30
-0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.00
158.90
85.00
90.80
19.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.90
Consolidated Net Profit
144.00
158.90
85.00
92.70
19.90
Profit Balance B/F
399.80
240.30
157.50
64.80
45.00
Appropriations
543.80
399.30
242.50
157.50
64.90
Other Appropriation
-0.50
2.20
0.10
Earnings Per Share
29.00
32.00
17.00
19.00
5.00
Adjusted EPS
29.00
32.00
17.00
19.00
5.00