(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
673.10
534.60
234.10
170.70
96.90
Sales
671.90
531.20
234.10
170.70
96.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
3.40
0.00
0.00
0.00
Net Sales
673.10
534.60
234.10
170.70
96.90
Increase/Decrease in Stock
-15.20
-55.30
-28.40
-13.80
0.80
Raw Material Consumed
536.20
474.40
204.10
153.30
89.70
Opening Raw Materials
7.10
6.60
3.10
0.90
Purchases Raw Materials
571.30
466.30
200.30
150.60
35.80
Closing Raw Materials
56.70
7.10
3.60
3.10
0.90
Other Direct Purchases / Brought in cost
14.50
8.50
4.30
4.90
54.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
4.40
1.70
1.40
0.70
Electricity & Power
4.80
4.30
1.60
1.30
0.70
Oil, Fuel & Natural gas
2.70
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.10
0.10
0.00
Employee Cost
16.20
6.20
4.70
3.90
2.80
Salaries, Wages & Bonus
12.70
5.60
4.10
3.10
2.50
Contributions to EPF & Pension Funds
0.90
Workmen and Staff Welfare Expenses
2.10
0.60
0.40
0.60
0.30
Other Employees Cost
0.40
0.00
0.20
0.10
0.00
Other Manufacturing Expenses
20.10
18.80
10.80
7.90
3.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
18.90
18.80
10.80
7.90
3.10
General and Administration Expenses
17.20
8.40
5.90
4.90
4.20
Rent , Rates & Taxes
6.00
1.70
1.40
1.00
1.10
Insurance
0.80
0.70
0.20
0.20
0.10
Printing and stationery
0.20
0.10
0.00
0.00
0.00
Professional and legal fees
2.80
0.80
0.70
0.20
0.30
Traveling and conveyance
1.30
1.60
0.60
0.50
0.20
Other Administration
7.40
5.10
3.60
3.50
2.80
Selling and Distribution Expenses
0.20
0.50
0.10
0.30
2.00
Advertisement & Sales Promotion
0.20
0.30
0.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.10
0.10
2.00
Miscellaneous Expenses
1.70
0.90
0.20
0.10
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.90
0.20
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
584.00
458.20
199.00
158.00
103.90
Operating Profit (Excl OI)
89.20
76.40
35.10
12.70
-7.00
Other Income
12.90
2.20
1.30
3.90
0.80
Interest Received
3.90
2.10
1.30
1.50
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.40
0.00
Others
9.00
0.00
0.00
0.00
0.00
Operating Profit
102.10
78.60
36.40
16.60
-6.20
Interest
18.00
11.10
8.50
8.30
7.70
InterestonDebenture / Bonds
Interest on Term Loan
14.90
9.90
7.20
8.00
7.30
Intereston Fixed deposits
Bank Charges etc
1.40
1.20
1.30
0.30
0.40
Other Interest
1.70
0.00
0.00
0.00
0.00
PBDT
84.10
67.50
27.90
8.30
-13.90
Depreciation
8.80
5.00
5.20
5.20
5.50
Profit Before Taxation & Exceptional Items
75.30
62.40
22.70
3.10
-19.40
Exceptional Income / Expenses
0.00
-1.00
-0.10
Profit Before Tax
75.30
61.40
22.70
2.90
-19.40
Provision for Tax
16.10
15.80
5.80
0.90
-5.10
Current Income Tax
16.30
15.60
Deferred Tax
-0.20
0.20
5.80
0.90
-5.10
Other taxes
0.00
0.00
5.80
0.90
-5.10
Profit After Tax
59.20
45.60
16.90
2.00
-14.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.20
45.60
16.90
2.00
-14.30
Adjustments to PAT
-5.50
0.10
Profit Balance B/F
45.70
0.00
-13.20
-15.20
0.00
Appropriations
99.30
45.70
3.70
-13.20
-14.30
Other Appropriation
4.40
0.90
Earnings Per Share
8.00
9.00
4.00
80.00
-571.00
Adjusted EPS
8.00
9.00
4.00
5.00
-38.00