(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1155.60
978.40
1005.00
350.80
Sales
1134.10
971.80
1002.10
350.70
Job Work/ Contract Receipts
Processing Charges / Service Income
21.60
6.60
2.90
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1155.60
978.40
1005.00
350.80
Increase/Decrease in Stock
-39.80
-93.50
-13.20
5.30
Raw Material Consumed
969.10
947.00
963.80
326.30
Other Direct Purchases / Brought in cost
969.10
947.00
963.80
326.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.50
0.30
Electricity & Power
0.80
0.70
0.40
0.30
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
9.90
8.20
7.30
2.40
Salaries, Wages & Bonus
9.30
7.80
7.00
2.20
Contributions to EPF & Pension Funds
0.10
0.00
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
0.10
Other Employees Cost
0.20
0.10
0.00
0.00
Other Manufacturing Expenses
0.90
2.20
2.20
2.30
Sub-contracted / Out sourced services
Processing Charges
0.80
2.20
2.20
2.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.00
0.00
0.00
General and Administration Expenses
9.00
6.70
4.00
1.10
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.10
0.00
0.00
0.00
Printing and stationery
0.20
0.20
0.10
0.10
Professional and legal fees
4.60
2.70
1.10
0.20
Traveling and conveyance
0.70
0.50
0.60
0.30
Other Administration
4.00
3.80
2.70
0.70
Selling and Distribution Expenses
14.70
38.60
22.90
4.50
Handling and Clearing Charges
0.10
0.00
0.00
0.00
Other Selling Expenses
1.40
0.00
0.00
0.00
Miscellaneous Expenses
4.20
0.60
4.70
0.80
Bad debts /advances written off
0.00
0.00
0.60
0.80
Provision for doubtful debts
3.70
0.10
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.50
4.20
0.00
Less: Expenses Capitalised
Total Expenditure
968.80
910.60
992.20
343.00
Operating Profit (Excl OI)
186.80
67.80
12.70
7.80
Other Income
0.20
0.20
0.80
0.60
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
187.10
68.00
13.60
8.40
Interest
15.30
7.70
6.30
4.50
InterestonDebenture / Bonds
Interest on Term Loan
8.50
6.00
5.30
4.30
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
0.90
0.10
Other Interest
5.80
1.00
0.10
0.00
Depreciation
10.20
3.20
1.20
2.00
Profit Before Taxation & Exceptional Items
161.50
57.20
6.10
2.00
Exceptional Income / Expenses
Profit Before Tax
161.50
57.20
6.10
2.00
Provision for Tax
40.90
14.50
0.80
0.50
Current Income Tax
43.50
15.00
0.90
0.80
Deferred Tax
-2.60
-0.50
-0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
120.70
42.70
5.30
1.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.70
42.70
5.30
1.50
Profit Balance B/F
51.40
8.80
3.50
2.10
Appropriations
172.10
51.50
8.80
3.50
Other Appropriation
124.80
0.00
0.00
0.00
Earnings Per Share
10.00
1368.00
169.00
47.00
Adjusted EPS
10.00
1368.00
0.00
0.00