(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2505.30
1008.30
408.60
545.90
Sales
2505.30
1008.30
408.60
545.90
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
2505.30
1008.30
408.60
545.90
Increase/Decrease in Stock
-74.20
-49.40
-9.80
3.60
Raw Material Consumed
2154.30
948.90
393.10
522.10
Opening Raw Materials
40.20
22.10
15.00
Purchases Raw Materials
2317.90
967.00
400.30
537.00
Closing Raw Materials
203.80
40.20
22.10
15.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.40
7.40
1.50
1.30
Electricity & Power
16.40
7.40
1.50
1.30
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
13.20
3.70
1.80
1.30
Salaries, Wages & Bonus
12.50
2.80
1.60
1.30
Contributions to EPF & Pension Funds
0.40
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.90
0.10
0.00
Other Manufacturing Expenses
45.20
5.50
3.80
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
3.60
3.80
0.00
Packing Material Consumed
Other Mfg Exp
41.70
0.40
0.10
0.00
General and Administration Expenses
8.60
19.10
7.30
5.60
Rent , Rates & Taxes
2.50
1.40
0.90
0.90
Insurance
0.40
0.70
0.50
0.50
Printing and stationery
0.10
0.20
0.10
0.10
Professional and legal fees
1.60
0.60
0.20
0.10
Traveling and conveyance
0.40
15.00
4.80
3.20
Other Administration
4.10
16.20
5.70
4.00
Selling and Distribution Expenses
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
0.50
0.30
2.20
1.00
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
0.50
0.30
2.20
1.00
Less: Expenses Capitalised
Total Expenditure
2163.90
935.70
400.00
534.80
Operating Profit (Excl OI)
341.30
72.60
8.60
11.20
Other Income
1.70
0.20
0.10
0.40
Interest Received
1.70
0.20
0.10
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
343.00
72.90
8.60
11.60
Interest
36.40
10.50
4.00
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.60
0.60
0.60
Other Interest
34.90
9.90
3.40
4.60
Depreciation
10.20
0.90
0.30
0.40
Profit Before Taxation & Exceptional Items
296.30
61.40
4.30
6.00
Exceptional Income / Expenses
-1.40
Profit Before Tax
295.00
61.40
4.30
6.00
Provision for Tax
74.70
15.60
1.10
1.60
Current Income Tax
74.70
15.60
1.20
1.60
Deferred Tax
0.10
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
220.30
45.80
3.20
4.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.30
45.80
3.20
4.40
Profit Balance B/F
58.60
11.50
8.30
4.50
Appropriations
278.90
57.30
11.50
8.80
Earnings Per Share
4405.00
916.00
107.00
146.00
Adjusted EPS
13.00
3.00
0.00
0.00