(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1216.30
843.50
500.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.00
0.00
2.60
Net Sales
1216.30
843.50
500.40
Increase/Decrease in Stock
-167.30
-315.40
-44.30
Raw Material Consumed
831.80
824.00
299.00
Other Direct Purchases / Brought in cost
831.80
824.00
299.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.80
7.40
14.80
Electricity & Power
11.80
7.40
14.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
111.20
77.60
54.90
Salaries, Wages & Bonus
105.60
73.30
53.80
Contributions to EPF & Pension Funds
3.60
1.50
Workmen and Staff Welfare Expenses
0.60
1.60
0.60
Other Employees Cost
1.40
1.20
0.50
Other Manufacturing Expenses
19.50
7.00
7.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
19.50
7.00
7.70
General and Administration Expenses
143.80
104.50
89.10
Rent , Rates & Taxes
120.10
84.10
68.20
Printing and stationery
1.00
1.50
0.90
Professional and legal fees
11.90
5.30
1.00
Traveling and conveyance
5.00
4.30
2.50
Other Administration
10.50
13.50
18.60
Selling and Distribution Expenses
97.90
44.20
25.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.40
2.20
6.00
Bad debts /advances written off
0.00
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
2.20
2.10
Less: Expenses Capitalised
Total Expenditure
1052.10
751.60
452.30
Operating Profit (Excl OI)
164.20
92.00
48.10
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
164.40
93.50
49.50
InterestonDebenture / Bonds
0.60
0.20
Interest on Term Loan
12.00
9.20
3.90
Intereston Fixed deposits
Bank Charges etc
5.90
2.60
4.90
Other Interest
9.50
4.40
0.00
Depreciation
13.90
5.10
6.20
Profit Before Taxation & Exceptional Items
122.50
72.10
34.50
Exceptional Income / Expenses
Profit Before Tax
122.50
72.10
34.50
Provision for Tax
32.30
18.40
9.90
Current Income Tax
30.70
18.20
11.20
Deferred Tax
0.60
0.30
-1.30
Profit After Tax
90.20
53.70
24.60
Consolidated Net Profit
90.20
53.70
24.60
Profit Balance B/F
76.10
22.90
0.00
Appropriations
166.20
76.50
24.60
Other Appropriation
1.20
0.40
Earnings Per Share
7.00
12.00
49.00
Adjusted EPS
7.00
5.00
22.00