(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2034.46
1623.64
1397.16
1025.67
0.11
Sales
2034.46
1623.64
1397.16
1025.67
0.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2034.46
1623.64
1397.16
1025.67
0.11
Increase/Decrease in Stock
-59.45
-3.60
2.09
-14.93
Raw Material Consumed
1977.29
1577.24
1355.41
1017.37
Other Direct Purchases / Brought in cost
1977.29
1577.24
1355.41
1017.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
6.20
0.53
0.82
0.71
0.90
Salaries, Wages & Bonus
6.20
0.53
0.82
0.71
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.90
1.84
1.25
0.95
Sub-contracted / Out sourced services
Processing Charges
7.50
1.84
1.25
0.95
Packing Material Consumed
Other Mfg Exp
1.40
0.00
0.00
0.00
0.00
General and Administration Expenses
6.67
1.37
1.86
2.22
0.68
Rent , Rates & Taxes
1.33
0.26
0.26
0.26
0.12
Professional and legal fees
1.21
0.73
0.73
0.50
0.11
Traveling and conveyance
1.05
Other Administration
4.13
0.38
0.86
1.45
0.46
Selling and Distribution Expenses
9.40
4.86
3.58
5.87
Handling and Clearing Charges
7.30
3.61
2.77
2.34
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1949.65
1582.23
1365.02
1012.19
1.58
Operating Profit (Excl OI)
84.81
41.42
32.14
13.48
-1.47
Other Income
0.43
0.43
0.43
1.35
Interest Received
0.43
0.43
0.43
1.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
84.81
41.85
32.58
13.91
-0.12
Interest
0.02
0.01
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
84.80
41.84
32.57
13.91
-0.12
Profit Before Taxation & Exceptional Items
84.80
41.84
32.57
13.91
-0.13
Exceptional Income / Expenses
Profit Before Tax
84.80
41.84
32.57
13.91
-0.13
Provision for Tax
24.69
11.30
8.79
3.82
Current Income Tax
24.69
11.30
8.79
3.82
Other taxes
24.69
11.30
8.79
3.82
0.00
Profit After Tax
60.11
30.54
23.78
10.08
-0.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.11
30.54
23.78
10.08
-0.13
Profit Balance B/F
65.00
34.46
40.69
30.61
30.73
Appropriations
125.10
65.00
64.47
40.69
30.61
Earnings Per Share
10.00
5.00
4.00
3.00
0.00
Adjusted EPS
10.00
5.00
4.00
2.00
0.00