(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1716.40
1083.80
893.30
774.00
Sales
1643.00
1031.30
848.80
774.00
Job Work/ Contract Receipts
Processing Charges / Service Income
73.30
52.60
44.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1716.40
1083.80
893.30
774.00
Increase/Decrease in Stock
-26.10
-16.20
54.60
16.00
Raw Material Consumed
1217.40
816.60
644.90
583.00
Opening Raw Materials
138.20
208.20
105.30
71.70
Purchases Raw Materials
1341.80
741.20
744.10
612.90
Closing Raw Materials
264.40
138.20
208.20
105.30
Other Direct Purchases / Brought in cost
1.80
5.40
3.70
3.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.30
20.00
16.20
11.30
Electricity & Power
27.30
20.00
16.20
11.30
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
34.50
32.50
25.40
5.50
Salaries, Wages & Bonus
33.10
30.60
24.40
4.70
Contributions to EPF & Pension Funds
0.90
1.00
0.60
0.60
Workmen and Staff Welfare Expenses
0.50
0.90
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
194.20
124.40
79.90
97.60
Sub-contracted / Out sourced services
Processing Charges
19.50
6.30
2.30
31.70
Repairs and Maintenance
0.00
0.00
0.00
3.70
Packing Material Consumed
15.30
Other Mfg Exp
174.70
118.10
77.60
46.90
General and Administration Expenses
26.60
22.60
15.40
6.10
Rent , Rates & Taxes
1.60
0.90
0.30
0.00
Insurance
1.00
0.90
0.90
0.80
Printing and stationery
0.40
1.40
0.30
0.20
Professional and legal fees
1.70
1.00
1.70
Traveling and conveyance
1.10
1.00
1.30
0.40
Other Administration
21.90
18.40
14.00
3.40
Selling and Distribution Expenses
6.60
2.60
1.70
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.90
0.20
0.30
Miscellaneous Expenses
3.10
0.90
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.80
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1483.60
1003.40
838.20
723.20
Operating Profit (Excl OI)
232.80
80.40
55.10
50.80
Other Income
1.30
0.20
2.30
0.30
Interest Received
0.70
0.20
0.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
1.40
Operating Profit
234.00
80.70
57.40
51.10
Interest
61.40
42.90
31.00
29.50
InterestonDebenture / Bonds
Interest on Term Loan
54.00
34.80
20.90
15.40
Intereston Fixed deposits
Bank Charges etc
2.10
1.90
0.30
0.00
Other Interest
5.20
6.20
9.80
14.10
PBDT
172.60
37.70
26.40
21.60
Depreciation
23.70
17.90
16.40
15.50
Profit Before Taxation & Exceptional Items
148.90
19.90
10.00
6.00
Exceptional Income / Expenses
Profit Before Tax
148.90
19.90
10.00
6.00
Provision for Tax
38.50
2.80
0.90
1.00
Current Income Tax
34.80
3.30
1.30
1.00
Deferred Tax
-2.70
-0.50
-0.40
0.00
Other taxes
6.40
0.00
0.00
0.00
Profit After Tax
110.30
17.00
9.00
5.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.30
17.00
9.00
5.10
Profit Balance B/F
65.40
48.40
51.90
46.90
Appropriations
175.70
65.40
60.90
52.00
Other Appropriation
12.50
0.10
Earnings Per Share
10.00
2.00
1.00
1.00
Adjusted EPS
8.00
1.00
1.00
0.00