(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1098.40
494.60
136.80
61.50
Sales
1094.30
494.50
136.80
61.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.10
0.20
0.00
0.00
Net Sales
1074.70
483.70
136.80
61.50
Increase/Decrease in Stock
-7.00
-0.10
0.00
-0.50
Raw Material Consumed
866.90
381.20
110.00
46.20
Opening Raw Materials
134.50
39.40
20.70
4.80
Purchases Raw Materials
924.30
476.30
126.90
60.90
Closing Raw Materials
192.00
134.50
39.40
20.70
Other Direct Purchases / Brought in cost
1.80
1.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
0.50
0.50
0.50
Electricity & Power
1.60
0.50
0.40
0.50
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
42.10
18.10
14.30
9.60
Salaries, Wages & Bonus
33.20
16.70
13.30
9.00
Contributions to EPF & Pension Funds
2.30
0.50
0.60
0.30
Workmen and Staff Welfare Expenses
2.10
0.70
0.40
0.40
Other Employees Cost
4.40
0.30
0.00
0.00
Other Manufacturing Expenses
0.10
0.70
0.10
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.20
Packing Material Consumed
0.10
0.70
Other Mfg Exp
0.00
0.00
0.10
0.00
General and Administration Expenses
21.70
14.90
5.00
3.20
Rent , Rates & Taxes
4.30
1.20
1.20
1.10
Insurance
1.40
1.10
0.60
0.20
Printing and stationery
1.30
0.60
0.10
0.10
Professional and legal fees
1.90
5.20
1.00
0.60
Traveling and conveyance
5.60
2.10
1.20
1.00
Other Administration
12.80
6.80
2.00
1.20
Selling and Distribution Expenses
8.80
1.80
1.50
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.10
0.10
0.00
Miscellaneous Expenses
0.50
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
934.60
417.40
131.30
59.90
Operating Profit (Excl OI)
140.00
66.30
5.50
1.60
Other Income
18.20
4.10
2.40
0.30
Interest Received
2.70
2.20
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.20
0.10
0.00
Foreign Exchange Gains
13.90
1.20
0.70
0.30
Operating Profit
158.20
70.50
7.90
1.90
Interest
13.20
5.40
3.10
1.20
InterestonDebenture / Bonds
Interest on Term Loan
3.90
1.30
0.70
0.70
Intereston Fixed deposits
Other Interest
7.40
2.70
2.40
0.50
Depreciation
5.70
1.70
1.70
0.40
Profit Before Taxation & Exceptional Items
139.30
63.40
3.10
0.30
Exceptional Income / Expenses
Profit Before Tax
139.30
63.40
3.10
0.30
Provision for Tax
38.10
11.30
0.30
0.20
Current Income Tax
38.10
11.00
0.50
0.10
Deferred Tax
0.00
0.30
-0.20
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
101.20
52.10
2.80
0.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.20
52.10
2.80
0.10
Profit Balance B/F
33.30
3.20
0.50
0.30
Appropriations
134.50
55.30
3.20
0.50
Other Appropriation
43.30
22.00
Earnings Per Share
9.00
7.00
9.00
0.00
Adjusted EPS
9.00
7.00
1.00
0.00