(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
841.30
802.90
702.30
308.40
204.50
Sales
841.30
802.90
551.60
159.60
91.50
Job Work/ Contract Receipts
Processing Charges / Service Income
150.70
148.80
113.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
841.30
802.90
702.30
308.40
204.50
Increase/Decrease in Stock
21.10
-39.60
15.20
-7.30
-22.80
Raw Material Consumed
576.60
656.10
485.50
217.30
161.50
Opening Raw Materials
55.80
80.90
38.50
48.80
44.60
Purchases Raw Materials
595.90
630.90
528.00
207.00
165.70
Closing Raw Materials
75.10
55.80
80.90
38.50
48.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
6.70
3.00
1.90
Electricity & Power
0.60
6.70
3.00
1.90
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
91.00
79.30
61.50
43.30
33.10
Salaries, Wages & Bonus
78.00
66.50
48.40
36.80
27.80
Contributions to EPF & Pension Funds
9.70
8.50
7.60
3.40
3.30
Workmen and Staff Welfare Expenses
3.20
4.40
5.40
3.10
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.40
9.30
4.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
13.40
9.30
4.50
General and Administration Expenses
32.80
28.00
25.70
17.40
13.80
Rent , Rates & Taxes
6.10
6.90
6.30
4.60
4.70
Printing and stationery
3.00
1.70
1.00
0.60
0.40
Professional and legal fees
8.90
8.00
3.80
2.70
2.10
Traveling and conveyance
6.70
6.10
4.00
2.50
1.10
Other Administration
14.80
11.50
12.70
8.10
5.60
Selling and Distribution Expenses
4.80
1.90
6.90
6.40
4.30
Handling and Clearing Charges
0.00
0.00
6.60
4.10
1.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
3.50
15.60
1.00
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
3.50
15.00
1.00
0.90
Less: Expenses Capitalised
Total Expenditure
728.30
729.20
630.40
290.40
197.30
Operating Profit (Excl OI)
112.90
73.70
72.00
18.00
7.10
Other Income
15.00
10.90
8.50
14.70
14.00
Interest Received
7.50
2.50
2.20
2.10
1.80
Dividend Received
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.10
0.20
1.60
Provision Written Back
0.10
Foreign Exchange Gains
0.10
0.20
0.10
Others
7.50
8.20
6.10
12.00
10.60
Operating Profit
128.00
84.50
80.50
32.60
21.10
Interest
15.90
21.70
20.60
13.70
17.30
InterestonDebenture / Bonds
Interest on Term Loan
10.90
14.00
12.80
11.10
14.30
Intereston Fixed deposits
Bank Charges etc
5.00
7.70
7.80
2.10
2.70
Other Interest
0.00
0.00
0.00
0.50
0.30
PBDT
112.10
62.80
59.80
18.90
3.80
Depreciation
25.10
13.80
11.20
11.40
13.70
Profit Before Taxation & Exceptional Items
87.00
49.00
48.70
7.50
-9.90
Exceptional Income / Expenses
Profit Before Tax
87.00
49.00
48.70
7.50
-9.90
Provision for Tax
22.70
12.40
9.60
0.70
-0.50
Current Income Tax
22.70
12.30
13.00
0.20
Deferred Tax
0.00
0.10
-3.30
-0.70
-0.50
Other taxes
0.00
0.00
0.00
1.10
-0.50
Profit After Tax
64.30
36.60
39.10
6.80
-9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.30
36.60
39.10
6.80
-9.30
Profit Balance B/F
207.90
171.30
132.20
125.40
134.70
Appropriations
272.10
207.90
171.30
132.20
125.40
Earnings Per Share
5.00
3.00
6.00
1.00
-1.00
Adjusted EPS
5.00
3.00
5.00
1.00
-1.00