(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2614.80
1090.50
962.50
Sales
2614.80
1090.50
962.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2614.80
1090.50
962.50
Increase/Decrease in Stock
-301.30
-78.10
-135.00
Raw Material Consumed
2449.90
902.80
912.20
Opening Raw Materials
22.20
56.70
64.40
Purchases Raw Materials
1159.60
484.20
632.10
Closing Raw Materials
78.60
22.20
56.70
Other Direct Purchases / Brought in cost
1346.80
384.00
272.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
71.90
59.60
52.90
Electricity & Power
71.90
59.60
52.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
21.10
14.80
9.40
Salaries, Wages & Bonus
19.70
13.60
8.50
Contributions to EPF & Pension Funds
1.00
0.90
0.70
Workmen and Staff Welfare Expenses
0.20
0.00
0.00
Other Employees Cost
0.30
0.30
0.30
Other Manufacturing Expenses
73.70
51.40
28.00
Sub-contracted / Out sourced services
Processing Charges
0.60
0.50
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
73.70
50.90
27.50
General and Administration Expenses
20.20
8.20
9.30
Rent , Rates & Taxes
14.20
1.50
1.70
Printing and stationery
0.10
0.10
Professional and legal fees
1.90
2.50
3.80
Traveling and conveyance
0.60
0.60
Other Administration
2.80
3.40
3.10
Selling and Distribution Expenses
53.60
8.00
6.00
Handling and Clearing Charges
0.00
2.00
0.60
Other Selling Expenses
53.60
0.00
0.10
Miscellaneous Expenses
0.50
0.30
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
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
2389.10
967.10
883.20
Operating Profit (Excl OI)
225.70
123.40
79.40
Interest Received
3.10
1.10
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
1.30
0.50
Operating Profit
229.50
131.00
83.10
InterestonDebenture / Bonds
0.20
0.20
Interest on Term Loan
26.70
23.30
20.10
Intereston Fixed deposits
Bank Charges etc
23.20
8.90
16.60
Other Interest
44.40
30.00
14.70
Depreciation
23.00
19.20
18.30
Profit Before Taxation & Exceptional Items
112.00
49.40
13.30
Exceptional Income / Expenses
Profit Before Tax
112.00
49.40
13.30
Provision for Tax
30.90
5.00
-7.40
Current Income Tax
19.40
8.30
2.30
Deferred Tax
5.60
3.50
-7.50
Other taxes
5.80
-6.80
-2.10
Profit After Tax
81.10
44.40
20.70
Consolidated Net Profit
81.10
44.40
20.70
Profit Balance B/F
60.60
46.70
26.10
Appropriations
141.70
91.10
46.80
Other Appropriation
30.50
0.10
Earnings Per Share
5.00
3.00
18.00