(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
588.90
324.20
248.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.20
0.20
Net Sales
588.90
324.20
248.60
Increase/Decrease in Stock
-149.60
-139.20
-47.90
Raw Material Consumed
416.70
244.90
139.10
Opening Raw Materials
7.10
3.50
Purchases Raw Materials
418.30
248.50
142.50
Closing Raw Materials
8.70
7.10
3.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.80
10.50
10.90
Electricity & Power
7.80
10.50
10.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
52.10
32.60
17.40
Salaries, Wages & Bonus
48.10
29.90
15.90
Contributions to EPF & Pension Funds
1.20
0.80
0.60
Workmen and Staff Welfare Expenses
3.00
0.20
0.70
Other Employees Cost
-0.10
1.60
0.20
Other Manufacturing Expenses
1.80
1.90
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.80
1.90
1.70
General and Administration Expenses
70.60
49.60
29.40
Rent , Rates & Taxes
36.90
29.10
17.70
Printing and stationery
0.30
0.80
0.30
Professional and legal fees
10.40
2.00
0.40
Traveling and conveyance
4.60
4.30
2.50
Other Administration
21.70
17.00
10.60
Selling and Distribution Expenses
10.30
1.80
0.90
Advertisement & Sales Promotion
9.50
1.80
0.60
Sales Commissions & Incentives
0.10
Freight and Forwarding
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.30
Miscellaneous Expenses
3.00
0.90
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.20
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
0.70
0.40
Less: Expenses Capitalised
Total Expenditure
412.70
202.90
153.70
Operating Profit (Excl OI)
176.20
121.30
94.80
Interest Received
0.00
0.50
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
3.20
Foreign Exchange Gains
0.80
0.20
Operating Profit
178.60
122.50
99.00
InterestonDebenture / Bonds
Interest on Term Loan
7.40
13.60
13.80
Intereston Fixed deposits
Bank Charges etc
2.00
1.10
0.60
Other Interest
0.00
0.00
0.00
Depreciation
11.00
4.40
5.00
Profit Before Taxation & Exceptional Items
158.20
103.30
79.60
Exceptional Income / Expenses
-1.90
1.40
Profit Before Tax
158.20
101.40
81.00
Provision for Tax
38.60
30.90
20.60
Current Income Tax
34.20
28.50
20.60
Deferred Tax
1.60
0.00
-0.10
Profit After Tax
119.70
70.50
60.40
Consolidated Net Profit
119.70
70.50
60.40
Profit Balance B/F
80.60
82.40
22.20
Appropriations
200.30
152.80
82.60
Other Appropriation
72.20
0.30
Earnings Per Share
17.00
10.00
35.00