(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1031.30
433.00
261.40
169.20
Sales
1031.30
433.00
261.40
169.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1031.30
433.00
256.90
165.20
Increase/Decrease in Stock
-78.00
-23.50
-1.80
-28.50
Raw Material Consumed
600.50
181.90
109.60
82.50
Other Direct Purchases / Brought in cost
600.50
181.90
109.60
82.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
3.20
1.60
1.00
Electricity & Power
5.20
3.20
1.60
1.00
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
98.30
69.20
38.40
32.20
Salaries, Wages & Bonus
87.60
61.40
36.10
28.80
Contributions to EPF & Pension Funds
4.60
2.90
1.80
3.10
Workmen and Staff Welfare Expenses
2.70
0.60
0.50
0.30
Other Employees Cost
3.40
4.20
0.00
0.00
Other Manufacturing Expenses
6.50
4.50
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
4.30
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.30
0.00
0.00
General and Administration Expenses
105.10
56.30
46.30
43.40
Rent , Rates & Taxes
53.00
26.00
20.30
11.10
Insurance
0.40
0.40
0.30
0.20
Printing and stationery
7.20
5.00
0.20
0.50
Professional and legal fees
25.50
12.20
13.20
22.90
Traveling and conveyance
9.60
6.20
2.20
2.40
Other Administration
19.00
12.70
12.20
8.70
Selling and Distribution Expenses
85.00
40.20
24.40
11.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
6.30
0.20
0.10
Bad debts /advances written off
1.50
6.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
824.10
338.10
218.60
141.60
Operating Profit (Excl OI)
207.20
94.90
38.40
23.60
Other Income
0.30
1.40
0.20
0.40
Interest Received
0.30
1.40
0.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
207.40
96.30
38.60
24.00
Interest
48.50
30.30
15.00
10.50
InterestonDebenture / Bonds
Interest on Term Loan
37.00
19.10
12.80
9.70
Intereston Fixed deposits
0.50
7.20
Bank Charges etc
10.80
4.00
0.00
0.10
Other Interest
0.10
0.00
2.20
0.60
PBDT
158.90
66.00
23.60
13.60
Depreciation
18.10
15.60
2.70
1.80
Profit Before Taxation & Exceptional Items
140.80
50.40
20.90
11.70
Exceptional Income / Expenses
Profit Before Tax
140.80
50.40
20.90
11.70
Provision for Tax
36.00
8.10
6.00
-6.00
Current Income Tax
41.10
13.00
2.30
0.90
Deferred Tax
-5.10
-4.90
3.70
-6.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
104.70
42.30
14.90
17.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.70
42.30
14.90
17.70
Profit Balance B/F
28.10
-14.20
-21.60
-32.10
Appropriations
132.90
28.10
-6.70
-14.30
Other Appropriation
6.70
7.30
Earnings Per Share
11.00
6.00
2.00
3.00
Adjusted EPS
11.00
6.00
2.00
3.00