(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1047.60
668.40
605.30
334.70
206.70
Job Work/ Contract Receipts
0.10
23.50
Processing Charges / Service Income
1045.60
644.90
602.60
333.90
206.10
Revenue from property development
Other Operational Income
1.80
0.00
2.70
0.70
0.60
Net Sales
1047.60
668.40
605.30
334.70
206.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.30
38.70
25.90
10.60
8.80
Electricity & Power
48.30
38.70
25.90
10.60
8.80
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
150.20
117.90
79.50
42.90
42.00
Salaries, Wages & Bonus
137.90
116.00
76.70
41.00
40.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
12.20
1.90
2.70
1.80
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
77.50
42.50
31.20
18.80
19.10
Rent , Rates & Taxes
36.30
15.70
12.80
11.20
7.20
Insurance
3.40
2.60
1.60
0.30
0.30
Printing and stationery
0.50
0.20
0.30
0.50
2.00
Professional and legal fees
4.80
1.30
0.70
0.40
0.70
Traveling and conveyance
9.00
6.60
2.30
2.90
3.00
Other Administration
32.50
22.60
15.80
6.50
8.90
Selling and Distribution Expenses
642.40
379.10
434.20
250.80
128.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
0.00
0.20
0.00
Miscellaneous Expenses
9.10
4.40
3.40
1.90
4.00
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
9.10
4.40
3.40
1.90
4.00
Less: Expenses Capitalised
Total Expenditure
927.60
582.60
574.20
325.10
202.60
Operating Profit (Excl OI)
119.90
85.80
31.10
9.60
4.10
Other Income
12.90
8.60
3.80
1.40
1.00
Interest Received
6.30
5.50
2.90
0.70
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.50
3.10
0.90
0.70
0.40
Operating Profit
132.80
94.40
34.90
11.00
5.10
Interest
18.60
18.10
8.50
3.60
1.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.20
0.80
0.70
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
0.40
1.30
0.20
Other Interest
17.40
17.00
7.90
1.50
0.10
PBDT
114.20
76.30
26.40
7.40
4.10
Depreciation
28.10
20.60
12.90
2.60
1.30
Profit Before Taxation & Exceptional Items
86.10
55.70
13.50
4.80
2.80
Exceptional Income / Expenses
Profit Before Tax
86.10
55.70
13.50
4.80
2.80
Provision for Tax
21.70
15.00
4.20
1.70
1.00
Current Income Tax
21.60
15.80
4.10
1.60
1.00
Deferred Tax
0.10
-0.70
0.10
0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.40
40.70
9.30
3.20
1.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.40
40.70
9.30
3.20
1.80
Profit Balance B/F
58.20
17.60
8.20
5.10
3.30
Appropriations
122.60
58.20
17.60
8.20
5.10
Earnings Per Share
6.00
8.00
2.00
1.00
1.00
Adjusted EPS
6.00
5.00
1.00
1.00
0.00