(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1939.00
1208.00
672.00
Sales
1938.00
1208.00
672.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.00
0.00
Net Sales
1939.00
1208.00
672.00
Increase/Decrease in Stock
-6.00
-23.00
2.00
Raw Material Consumed
1532.00
987.00
525.00
Opening Raw Materials
115.00
29.00
38.00
Purchases Raw Materials
1741.00
1073.00
516.00
Closing Raw Materials
324.00
115.00
29.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
1.00
Electricity & Power
2.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.00
15.00
18.00
Salaries, Wages & Bonus
22.00
14.00
16.00
Contributions to EPF & Pension Funds
2.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
2.00
Other Employees Cost
3.00
1.00
0.00
Other Manufacturing Expenses
149.00
122.00
71.00
Sub-contracted / Out sourced services
Processing Charges
102.00
85.00
50.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
47.00
37.00
22.00
General and Administration Expenses
34.00
20.00
13.00
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
1.00
0.00
1.00
Professional and legal fees
7.00
5.00
0.00
Traveling and conveyance
2.00
1.00
1.00
Other Administration
25.00
14.00
11.00
Selling and Distribution Expenses
14.00
10.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
Bad debts /advances written off
Provision for doubtful debts
2.00
3.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1754.00
1137.00
638.00
Operating Profit (Excl OI)
185.00
71.00
34.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
4.00
Operating Profit
191.00
73.00
34.00
InterestonDebenture / Bonds
Interest on Term Loan
17.00
7.00
4.00
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
1.00
Other Interest
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
164.00
59.00
27.00
Exceptional Income / Expenses
Profit Before Tax
164.00
59.00
27.00
Provision for Tax
30.00
10.00
5.00
Current Income Tax
29.00
10.00
5.00
Profit After Tax
134.00
49.00
22.00
Consolidated Net Profit
134.00
49.00
22.00
Profit Balance B/F
86.00
38.00
13.00
Appropriations
220.00
86.00
36.00
Other Appropriation
128.00
-2.00
Earnings Per Share
10.00
324.00
149.00
Adjusted EPS
10.00
4.00
2.00