(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1898.90
642.70
572.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1898.90
642.70
572.00
Increase/Decrease in Stock
15.50
-68.20
-104.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
Electricity & Power
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.10
3.20
2.10
Salaries, Wages & Bonus
7.40
3.20
2.10
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
1.60
0.00
0.00
Other Manufacturing Expenses
1564.20
603.40
619.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1564.20
603.40
619.20
General and Administration Expenses
14.00
13.90
12.40
Rent , Rates & Taxes
0.80
1.00
2.20
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
2.30
0.40
0.10
Traveling and conveyance
0.40
1.20
0.40
Other Administration
10.50
11.90
9.80
Selling and Distribution Expenses
2.00
6.60
8.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
3.70
4.50
Miscellaneous Expenses
0.10
0.10
3.70
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
0.10
0.10
3.70
Less: Expenses Capitalised
Total Expenditure
1605.10
559.20
540.60
Operating Profit (Excl OI)
293.80
83.50
31.50
Interest Received
1.20
0.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
1.10
Operating Profit
295.10
84.60
32.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
1.40
0.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.20
Other Interest
12.30
17.30
4.20
Profit Before Taxation & Exceptional Items
273.80
60.80
27.60
Exceptional Income / Expenses
Profit Before Tax
273.80
60.80
27.60
Provision for Tax
69.60
15.30
7.70
Current Income Tax
69.00
14.50
7.70
Profit After Tax
204.30
45.50
19.90
Consolidated Net Profit
204.30
45.50
19.90
Profit Balance B/F
46.90
19.90
Appropriations
251.20
65.40
19.90
Other Appropriation
18.50
0.10
Earnings Per Share
32.00
7.00
16.00
Adjusted EPS
12.00
3.00
2.00