(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3516.90
3386.20
673.80
641.30
Sales
3516.90
3375.90
512.30
518.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
10.30
161.50
122.70
Net Sales
3516.90
3386.20
673.80
641.30
Increase/Decrease in Stock
42.60
32.90
-67.20
-2.90
Raw Material Consumed
3266.40
3219.50
724.60
627.30
Opening Raw Materials
77.00
Purchases Raw Materials
3377.20
3296.50
Closing Raw Materials
187.90
77.00
Other Direct Purchases / Brought in cost
724.60
627.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.10
8.80
0.10
0.10
Electricity & Power
7.10
8.80
0.10
0.10
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
29.10
12.20
0.10
0.80
Salaries, Wages & Bonus
27.20
11.70
0.10
0.70
Contributions to EPF & Pension Funds
1.00
0.10
Workmen and Staff Welfare Expenses
0.80
0.40
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.90
13.20
1.00
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
1.90
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.80
11.30
1.00
1.50
General and Administration Expenses
3.30
7.40
1.60
1.50
Rent , Rates & Taxes
1.00
5.00
1.10
1.00
Insurance
0.30
0.50
0.40
0.30
Printing and stationery
0.30
0.00
0.00
0.00
Professional and legal fees
0.80
0.60
0.00
0.00
Traveling and conveyance
0.20
0.90
0.10
Other Administration
1.00
1.20
0.00
0.20
Selling and Distribution Expenses
10.50
10.10
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
0.00
0.00
0.10
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
2.60
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
3373.50
3304.00
660.20
628.30
Operating Profit (Excl OI)
143.40
82.20
13.70
13.00
Other Income
6.90
6.10
1.00
0.80
Interest Received
4.60
0.60
0.90
0.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
1.30
Foreign Exchange Gains
1.50
0.70
Operating Profit
150.30
88.30
14.70
13.80
Interest
17.70
13.50
11.10
10.20
InterestonDebenture / Bonds
Interest on Term Loan
13.80
12.40
10.70
9.60
Intereston Fixed deposits
Bank Charges etc
3.40
1.00
0.10
0.20
Other Interest
0.40
0.20
0.20
0.40
Depreciation
8.90
7.30
1.70
2.30
Profit Before Taxation & Exceptional Items
123.70
67.40
2.00
1.40
Exceptional Income / Expenses
-0.50
Profit Before Tax
123.70
67.40
2.00
0.90
Provision for Tax
31.40
17.20
0.50
0.30
Current Income Tax
31.70
17.10
0.50
0.50
Deferred Tax
-0.30
0.10
0.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
92.40
50.20
1.50
0.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.40
50.20
1.50
0.60
Profit Balance B/F
61.70
11.50
10.10
9.40
Appropriations
154.10
61.70
11.50
10.10
Earnings Per Share
10.00
88.00
3.00
1.00
Adjusted EPS
10.00
6.00
0.00
0.00