(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1556.30
1447.40
1498.50
509.90
133.80
Sales
1556.30
1447.40
1498.50
509.90
133.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1556.30
1447.40
1498.50
509.90
133.80
Increase/Decrease in Stock
-39.80
-158.70
-11.30
-52.60
-28.10
Raw Material Consumed
939.90
872.90
983.30
387.40
86.30
Opening Raw Materials
57.40
65.50
52.00
17.70
Purchases Raw Materials
977.70
864.70
996.80
421.70
103.90
Closing Raw Materials
95.30
57.40
65.50
52.00
17.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.60
25.80
17.60
9.80
3.40
Electricity & Power
29.60
25.80
17.60
9.80
3.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
70.80
74.30
48.70
23.30
14.70
Salaries, Wages & Bonus
62.30
63.30
38.30
22.30
11.50
Contributions to EPF & Pension Funds
0.90
0.90
0.40
0.20
0.20
Workmen and Staff Welfare Expenses
5.00
8.50
8.70
0.10
2.10
Other Employees Cost
2.60
1.60
1.20
0.70
0.90
Other Manufacturing Expenses
289.10
303.90
271.60
77.30
29.90
Sub-contracted / Out sourced services
Processing Charges
242.10
257.80
232.50
46.80
20.00
Repairs and Maintenance
10.40
11.30
6.20
3.70
0.20
Packing Material Consumed
Other Mfg Exp
36.60
34.80
32.90
26.80
9.80
General and Administration Expenses
116.10
114.70
73.30
36.30
20.30
Rent , Rates & Taxes
55.50
55.60
30.50
18.60
7.40
Insurance
1.00
0.90
0.70
1.20
0.30
Printing and stationery
2.40
1.10
0.30
0.80
1.30
Professional and legal fees
19.80
20.90
7.90
2.30
1.80
Traveling and conveyance
5.70
7.40
11.70
4.10
3.20
Other Administration
37.30
36.20
33.90
13.40
9.60
Selling and Distribution Expenses
1.50
2.10
3.70
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
8.70
0.90
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
8.50
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1409.10
1243.70
1387.80
481.90
126.40
Operating Profit (Excl OI)
147.20
203.70
110.70
28.10
7.30
Other Income
15.00
1.30
0.90
1.00
0.30
Interest Received
13.80
1.00
0.80
0.00
0.10
Dividend Received
0.40
0.20
0.10
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.00
Others
0.50
0.10
0.00
0.90
0.00
Operating Profit
162.20
205.00
111.60
29.10
7.70
Interest
37.60
42.80
31.00
11.30
3.40
InterestonDebenture / Bonds
Interest on Term Loan
30.50
34.00
30.00
11.20
3.30
Intereston Fixed deposits
Bank Charges etc
0.30
2.50
1.00
0.10
0.10
Other Interest
6.80
6.40
0.00
0.00
0.00
PBDT
124.60
162.20
80.60
17.70
4.30
Depreciation
39.60
38.90
23.50
14.90
3.30
Profit Before Taxation & Exceptional Items
85.00
123.30
57.10
2.90
1.00
Exceptional Income / Expenses
Profit Before Tax
85.00
123.30
57.10
2.90
1.00
Provision for Tax
22.20
30.60
13.50
0.70
0.50
Current Income Tax
25.90
33.70
12.50
0.40
0.20
Deferred Tax
-3.90
-3.10
2.00
0.70
0.50
Other taxes
0.20
0.00
-1.00
-0.40
-0.20
Profit After Tax
62.80
92.70
43.50
2.10
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.80
92.70
43.50
2.10
0.50
Profit Balance B/F
78.60
48.90
5.30
4.20
3.20
Appropriations
141.40
141.60
48.90
6.30
3.80
Other Appropriation
63.00
-0.40
Earnings Per Share
5.00
9.00
31.00
2.00
1.00
Adjusted EPS
5.00
9.00
6.00
0.00
0.00