(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1578.40
1112.60
647.20
Job Work/ Contract Receipts
1520.80
1101.10
647.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.00
11.50
0.00
Net Sales
1578.40
1112.60
647.20
Increase/Decrease in Stock
11.90
-184.00
-5.60
Raw Material Consumed
955.10
866.30
466.00
Other Direct Purchases / Brought in cost
955.10
866.30
466.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.60
2.90
2.80
Electricity & Power
1.90
1.70
2.10
Oil, Fuel & Natural gas
1.70
1.30
0.70
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.00
10.00
5.40
Salaries, Wages & Bonus
16.10
9.00
4.90
Contributions to EPF & Pension Funds
0.40
0.00
Workmen and Staff Welfare Expenses
3.20
0.70
0.30
Other Employees Cost
0.30
0.30
0.20
Other Manufacturing Expenses
333.50
317.80
152.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
333.50
317.80
152.20
General and Administration Expenses
30.00
11.30
5.00
Rent , Rates & Taxes
0.90
0.30
0.20
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
8.40
1.40
1.20
Traveling and conveyance
5.90
3.30
0.90
Other Administration
19.40
8.40
2.80
Selling and Distribution Expenses
4.10
4.10
0.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.80
3.10
0.60
Miscellaneous Expenses
0.70
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1358.90
1028.50
626.90
Operating Profit (Excl OI)
219.40
84.10
20.40
Interest Received
1.00
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.10
Operating Profit
220.90
86.50
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
1.00
0.10
Other Interest
5.10
1.10
0.20
Profit Before Taxation & Exceptional Items
212.00
83.20
19.70
Exceptional Income / Expenses
Profit Before Tax
212.00
83.20
19.70
Provision for Tax
56.50
21.20
5.50
Current Income Tax
50.80
20.70
5.20
Profit After Tax
155.50
62.00
14.20
Consolidated Net Profit
155.50
62.00
14.20
Profit Balance B/F
76.60
14.60
0.50
Appropriations
232.20
76.60
14.60
Other Appropriation
102.40
Earnings Per Share
13.00
138.00
41.00
Adjusted EPS
13.00
5.00
2.00