(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1643.00
958.20
735.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.20
9.10
Net Sales
1643.00
958.20
735.10
Increase/Decrease in Stock
-244.00
-35.40
54.20
Raw Material Consumed
1562.10
772.30
531.10
Other Direct Purchases / Brought in cost
1562.10
772.30
531.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.10
2.80
Electricity & Power
2.40
2.10
2.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.20
25.90
22.60
Salaries, Wages & Bonus
25.90
25.10
22.30
Contributions to EPF & Pension Funds
0.60
0.20
-0.10
Workmen and Staff Welfare Expenses
0.70
0.70
0.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
5.00
4.20
Sub-contracted / Out sourced services
Processing Charges
3.00
1.90
Packing Material Consumed
Other Mfg Exp
0.10
2.00
2.30
General and Administration Expenses
42.90
39.30
27.30
Rent , Rates & Taxes
24.40
18.50
17.00
Printing and stationery
0.30
0.40
0.30
Professional and legal fees
5.00
5.70
0.70
Traveling and conveyance
2.80
2.60
1.50
Other Administration
12.30
14.20
8.70
Selling and Distribution Expenses
12.20
6.20
5.00
Advertisement & Sales Promotion
0.70
0.40
0.30
Sales Commissions & Incentives
0.10
0.10
0.10
Freight and Forwarding
11.30
5.70
4.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
12.60
3.00
2.00
Bad debts /advances written off
8.10
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
0.30
2.00
Less: Expenses Capitalised
Total Expenditure
1415.50
818.40
649.30
Operating Profit (Excl OI)
227.50
139.70
85.80
Other Income
1.60
10.90
14.20
Interest Received
1.20
10.40
14.00
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
0.10
Foreign Exchange Gains
0.40
0.00
0.10
Operating Profit
229.10
150.60
100.00
InterestonDebenture / Bonds
Interest on Term Loan
53.60
52.80
30.70
Intereston Fixed deposits
Bank Charges etc
2.40
0.20
4.40
Other Interest
16.50
15.70
13.30
Profit Before Taxation & Exceptional Items
153.00
79.50
49.40
Exceptional Income / Expenses
Profit Before Tax
153.00
79.50
49.40
Provision for Tax
43.90
26.10
12.60
Current Income Tax
-0.80
26.00
13.20
Deferred Tax
44.70
0.10
-0.60
Profit After Tax
109.10
53.40
36.80
Consolidated Net Profit
109.10
53.40
36.80
Profit Balance B/F
81.10
72.70
38.50
Appropriations
190.20
126.10
75.30
Other Appropriation
-1.90
45.00
2.70
Earnings Per Share
10.00
6.00
245.00
Adjusted EPS
10.00
6.00
6.00