(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4417.30
2772.70
2414.10
685.30
Sales
4417.30
2772.70
2414.10
685.30
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
4417.30
2772.70
2414.10
685.30
Increase/Decrease in Stock
Raw Material Consumed
4301.40
2684.50
2356.20
664.20
Other Direct Purchases / Brought in cost
4301.40
2684.50
2356.20
664.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.00
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
6.20
6.40
3.50
0.70
Salaries, Wages & Bonus
5.90
5.70
3.40
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.30
0.10
0.00
Other Employees Cost
0.20
0.30
0.00
0.00
Other Manufacturing Expenses
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
14.90
11.50
7.10
4.60
Rent , Rates & Taxes
0.60
0.60
3.90
0.60
Printing and stationery
0.10
0.20
Professional and legal fees
10.90
7.00
1.30
2.70
Traveling and conveyance
0.10
0.90
Other Administration
3.00
3.80
1.90
1.40
Selling and Distribution Expenses
36.90
20.30
16.10
Advertisement & Sales Promotion
0.50
0.80
Sales Commissions & Incentives
0.90
Freight and Forwarding
32.50
13.00
16.10
Handling and Clearing Charges
2.70
3.50
0.00
0.00
Other Selling Expenses
0.40
3.00
0.00
0.00
Miscellaneous Expenses
14.50
2.40
0.00
5.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.30
2.40
0.00
5.20
Less: Expenses Capitalised
Total Expenditure
4374.70
2725.20
2383.00
674.70
Operating Profit (Excl OI)
42.50
47.50
31.20
10.50
Other Income
74.60
185.00
40.90
0.80
Interest Received
42.20
56.80
29.40
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
98.10
Provision Written Back
0.80
Others
29.90
30.10
11.50
0.00
Operating Profit
117.10
232.50
72.10
11.40
Interest
15.80
5.70
0.10
0.50
InterestonDebenture / Bonds
Interest on Term Loan
9.00
0.80
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
0.00
0.00
Other Interest
6.30
4.90
0.10
0.50
PBDT
101.40
226.80
72.00
10.90
Depreciation
38.50
37.20
0.30
0.00
Profit Before Taxation & Exceptional Items
62.80
189.70
71.80
10.90
Exceptional Income / Expenses
Profit Before Tax
62.20
191.10
72.40
10.90
Provision for Tax
23.80
36.70
5.70
0.00
Current Income Tax
15.50
34.20
5.70
Deferred Tax
5.50
2.50
0.00
0.00
Other taxes
2.90
0.00
0.00
0.00
Profit After Tax
38.40
154.30
66.70
10.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.40
154.30
66.70
10.90
Profit Balance B/F
-194.70
-351.40
-415.20
-426.10
Appropriations
-156.30
-197.00
-348.50
-415.20
Other Appropriation
-2.30
2.80
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00