(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1468.10
1087.20
747.90
365.70
354.70
Job Work/ Contract Receipts
1283.80
899.50
271.70
117.90
144.40
Processing Charges / Service Income
184.30
187.70
365.40
0.20
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1468.10
1087.20
747.90
365.70
354.70
Increase/Decrease in Stock
10.70
-1.70
-5.00
Raw Material Consumed
229.20
220.20
250.80
257.50
206.50
Other Direct Purchases / Brought in cost
229.20
220.20
250.80
257.50
206.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.20
0.50
0.30
Electricity & Power
0.20
0.30
0.20
0.50
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
65.00
46.00
29.30
17.90
16.80
Salaries, Wages & Bonus
58.70
41.50
26.20
15.80
13.90
Contributions to EPF & Pension Funds
1.70
1.30
0.90
0.80
0.90
Workmen and Staff Welfare Expenses
4.00
2.80
1.90
1.10
1.60
Other Employees Cost
0.60
0.40
0.30
0.20
0.40
Other Manufacturing Expenses
851.40
522.40
183.40
76.50
105.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
851.40
522.40
183.40
76.50
105.40
General and Administration Expenses
24.00
22.80
5.10
11.70
5.90
Rent , Rates & Taxes
9.70
4.30
1.40
1.50
1.90
Insurance
1.50
1.90
1.40
0.60
Printing and stationery
0.90
0.70
0.10
0.00
0.00
Professional and legal fees
2.90
7.90
0.70
3.40
0.70
Traveling and conveyance
4.70
3.40
0.90
0.70
1.00
Other Administration
9.00
7.90
2.90
5.40
2.50
Selling and Distribution Expenses
4.80
2.40
0.50
0.10
0.20
Advertisement & Sales Promotion
3.90
0.80
0.20
Sales Commissions & Incentives
0.10
0.20
Freight and Forwarding
0.80
1.60
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
109.80
64.20
76.30
0.90
0.60
Bad debts /advances written off
2.10
1.90
Provision for doubtful debts
32.30
42.50
Losson disposal of fixed assets(net)
2.40
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.10
19.50
74.20
0.90
0.60
Less: Expenses Capitalised
Total Expenditure
1284.30
878.30
556.40
363.40
330.60
Operating Profit (Excl OI)
183.80
208.90
191.60
2.30
24.20
Other Income
19.30
5.40
1.10
2.80
2.10
Interest Received
14.40
4.00
1.10
0.60
0.20
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.70
1.30
2.20
1.80
Others
0.20
0.10
0.00
0.00
0.00
Operating Profit
203.10
214.30
192.70
5.10
26.20
Interest
31.90
27.00
22.20
19.30
11.30
InterestonDebenture / Bonds
Interest on Term Loan
0.90
0.30
Intereston Fixed deposits
Bank Charges etc
8.20
1.70
2.10
Other Interest
23.70
25.20
20.10
18.40
10.90
PBDT
171.10
187.30
170.40
-14.20
15.00
Depreciation
21.40
19.70
18.00
16.10
9.90
Profit Before Taxation & Exceptional Items
149.80
167.60
152.40
-30.30
5.10
Exceptional Income / Expenses
Profit Before Tax
148.70
167.20
153.30
-30.60
5.00
Provision for Tax
33.30
42.60
40.00
0.60
2.80
Current Income Tax
36.70
54.50
46.20
1.10
2.40
Deferred Tax
-3.40
-11.20
-6.20
-0.50
0.30
Other taxes
0.00
-0.70
0.00
0.00
0.00
Profit After Tax
115.40
124.50
113.20
-31.10
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.20
0.40
0.40
Consolidated Net Profit
115.40
124.50
113.40
-30.70
2.60
Profit Balance B/F
176.00
57.20
-50.20
-19.70
2.60
Appropriations
291.40
181.80
63.20
-50.40
5.30
Other Appropriation
0.10
5.80
0.10
-0.10
24.90
Earnings Per Share
9.00
14.00
51.00
-14.00
2.00
Adjusted EPS
9.00
14.00
13.00
-4.00
0.00