(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1409.80
825.30
736.20
535.60
Sales
1409.40
825.00
732.60
534.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.30
3.60
1.50
Net Sales
1409.80
825.30
736.20
535.60
Increase/Decrease in Stock
-104.10
-11.30
-21.50
-26.40
Raw Material Consumed
1279.20
727.80
673.50
510.80
Opening Raw Materials
35.80
22.40
19.20
18.40
Purchases Raw Materials
1284.20
741.30
676.70
511.60
Closing Raw Materials
40.80
35.80
22.40
19.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.20
0.10
0.10
Electricity & Power
0.50
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
12.80
9.70
9.30
5.60
Salaries, Wages & Bonus
9.10
7.60
6.00
4.10
Contributions to EPF & Pension Funds
0.90
0.90
0.80
0.70
Workmen and Staff Welfare Expenses
1.20
0.70
0.30
0.20
Other Employees Cost
1.60
0.60
2.10
0.50
Other Manufacturing Expenses
3.30
4.00
2.40
2.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.30
2.00
1.90
1.80
Packing Material Consumed
Other Mfg Exp
1.00
2.00
0.50
0.70
General and Administration Expenses
26.50
19.70
16.40
10.10
Rent , Rates & Taxes
3.80
4.10
4.30
3.80
Insurance
1.70
2.40
1.20
0.90
Professional and legal fees
5.10
1.00
0.60
0.20
Traveling and conveyance
3.30
1.60
2.50
0.20
Other Administration
15.90
12.20
10.30
5.30
Selling and Distribution Expenses
36.60
22.20
21.70
11.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
9.90
4.50
3.70
0.80
Miscellaneous Expenses
5.80
3.40
6.00
2.10
Bad debts /advances written off
2.60
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.40
1.30
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
3.00
2.10
1.40
Less: Expenses Capitalised
Total Expenditure
1260.50
775.90
707.80
516.50
Operating Profit (Excl OI)
149.30
49.40
28.40
19.10
Other Income
1.30
2.10
1.10
1.40
Interest Received
0.90
0.60
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
150.50
51.50
29.40
20.50
Interest
37.50
30.10
19.10
12.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
3.50
0.90
1.20
Other Interest
35.40
26.50
18.30
10.70
Depreciation
9.10
5.20
4.30
3.40
Profit Before Taxation & Exceptional Items
103.90
16.20
6.00
5.10
Exceptional Income / Expenses
Profit Before Tax
103.90
16.20
6.00
5.10
Provision for Tax
28.90
-1.70
4.70
0.30
Current Income Tax
27.10
1.00
0.80
1.20
Deferred Tax
1.80
-2.80
3.90
-0.90
Other taxes
0.00
0.10
0.00
0.00
Profit After Tax
75.00
17.90
1.20
4.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.00
17.90
1.20
4.80
Profit Balance B/F
41.20
23.30
22.00
18.30
Appropriations
116.20
41.20
23.30
23.10
Other Appropriation
38.90
1.00
Earnings Per Share
5.00
29.00
2.00
8.00
Adjusted EPS
5.00
1.00
0.00
0.00