(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1601.00
1507.10
530.50
341.40
Sales
676.30
223.20
95.80
81.20
Job Work/ Contract Receipts
Processing Charges / Service Income
924.80
1283.90
434.70
260.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1601.00
1507.10
530.50
341.40
Increase/Decrease in Stock
-352.90
12.70
5.70
-9.70
Raw Material Consumed
503.60
164.80
75.90
48.30
Opening Raw Materials
0.20
0.00
Purchases Raw Materials
75.70
45.20
16.30
Closing Raw Materials
21.70
0.20
0.00
Other Direct Purchases / Brought in cost
449.50
119.80
59.70
48.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.00
0.60
0.60
Electricity & Power
1.40
1.00
0.60
0.60
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
395.50
373.40
211.80
126.30
Salaries, Wages & Bonus
344.50
324.90
178.40
110.00
Contributions to EPF & Pension Funds
19.60
22.40
15.10
6.80
Workmen and Staff Welfare Expenses
26.80
26.00
14.20
8.00
Other Employees Cost
4.60
0.00
4.00
1.50
Other Manufacturing Expenses
690.70
614.70
131.00
110.40
Sub-contracted / Out sourced services
Processing Charges
240.40
218.60
114.00
98.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
450.30
396.10
17.00
12.40
General and Administration Expenses
130.60
119.10
56.00
44.30
Rent , Rates & Taxes
14.00
11.00
8.70
4.60
Insurance
11.80
5.30
2.30
1.20
Printing and stationery
1.60
3.30
1.10
1.80
Professional and legal fees
13.40
16.50
4.20
1.90
Traveling and conveyance
10.80
9.70
9.90
5.60
Other Administration
89.80
83.00
39.70
34.70
Selling and Distribution Expenses
3.70
0.30
1.50
0.60
Handling and Clearing Charges
0.00
0.00
1.10
0.50
Other Selling Expenses
1.50
0.10
0.40
0.10
Miscellaneous Expenses
2.40
8.00
0.60
0.60
Bad debts /advances written off
0.00
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.20
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
7.50
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
1374.90
1294.10
483.00
321.30
Operating Profit (Excl OI)
226.10
213.00
47.40
20.10
Other Income
12.30
12.80
0.70
0.70
Interest Received
6.00
2.00
0.70
0.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.80
10.80
Foreign Exchange Gains
4.30
Operating Profit
238.40
225.80
48.10
20.80
Interest
37.20
23.40
5.50
2.90
InterestonDebenture / Bonds
Interest on Term Loan
26.90
19.70
5.00
2.30
Intereston Fixed deposits
Bank Charges etc
4.20
0.90
0.30
0.60
Other Interest
6.10
2.80
0.10
0.00
PBDT
201.20
202.40
42.60
17.90
Depreciation
6.70
6.10
4.40
3.10
Profit Before Taxation & Exceptional Items
194.50
196.30
38.20
14.80
Exceptional Income / Expenses
Profit Before Tax
194.50
196.30
38.20
14.80
Provision for Tax
36.50
50.30
11.10
4.30
Current Income Tax
45.60
51.40
11.90
4.90
Deferred Tax
-1.60
-1.30
-0.90
-0.50
Other taxes
-7.50
0.20
0.00
0.00
Profit After Tax
158.00
146.00
27.10
10.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.00
146.00
27.10
10.50
Profit Balance B/F
146.60
70.60
38.00
29.60
Appropriations
304.60
216.70
65.10
40.00
Other Appropriation
70.10
2.00
Earnings Per Share
16.00
20.00
271.00
105.00
Adjusted EPS
16.00
20.00
11.00
4.00