(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1327.60
1158.50
677.80
303.60
64.90
Sales
1327.60
1158.50
677.80
303.60
64.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1327.60
1158.50
677.80
303.60
64.90
Increase/Decrease in Stock
-24.30
-3.90
0.20
-0.20
0.10
Raw Material Consumed
1108.40
985.50
583.30
255.70
55.10
Opening Raw Materials
105.40
59.00
52.50
26.90
8.70
Purchases Raw Materials
1216.10
1031.90
589.70
281.40
73.40
Closing Raw Materials
213.10
105.40
59.00
52.50
26.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
40.50
26.50
12.20
5.30
2.90
Salaries, Wages & Bonus
31.50
22.10
11.40
4.50
2.70
Contributions to EPF & Pension Funds
4.70
2.80
0.40
0.40
0.20
Workmen and Staff Welfare Expenses
2.80
0.90
0.30
0.40
0.00
Other Employees Cost
1.50
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.50
38.80
29.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
0.50
38.80
29.00
0.00
General and Administration Expenses
18.60
14.40
9.20
3.90
2.30
Rent , Rates & Taxes
4.30
2.90
1.60
0.30
1.30
Insurance
1.20
0.50
0.30
0.20
0.10
Printing and stationery
0.30
0.20
0.10
0.00
0.10
Professional and legal fees
4.00
1.20
0.80
0.40
0.50
Traveling and conveyance
1.30
0.40
0.60
0.40
0.20
Other Administration
8.70
9.60
6.40
3.00
0.20
Selling and Distribution Expenses
1.00
3.20
0.70
0.70
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.40
0.00
0.00
0.00
Miscellaneous Expenses
1.70
1.70
1.00
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1146.90
1026.20
646.00
295.60
61.70
Operating Profit (Excl OI)
180.70
132.40
31.80
8.10
3.10
Other Income
7.30
3.10
0.20
0.10
0.60
Interest Received
0.90
0.50
0.20
0.10
0.10
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
1.50
Foreign Exchange Gains
6.30
0.60
0.60
Others
0.10
0.10
0.00
0.00
0.00
Operating Profit
188.00
135.40
32.00
8.20
3.80
Interest
36.40
20.30
11.30
6.90
2.20
InterestonDebenture / Bonds
Interest on Term Loan
30.20
17.90
9.60
6.20
2.20
Intereston Fixed deposits
Bank Charges etc
2.90
1.90
1.70
0.20
0.00
Other Interest
3.30
0.50
0.00
0.50
0.00
PBDT
151.60
115.10
20.70
1.30
1.50
Depreciation
2.90
2.40
1.60
0.80
0.50
Profit Before Taxation & Exceptional Items
148.70
112.70
19.10
0.40
1.00
Exceptional Income / Expenses
Profit Before Tax
148.70
112.70
19.10
0.40
1.00
Provision for Tax
34.00
29.10
4.90
0.20
0.30
Current Income Tax
38.70
28.40
4.70
0.40
0.80
Deferred Tax
-4.70
0.00
0.20
-0.10
-0.50
Other taxes
0.00
0.80
0.00
0.00
0.00
Profit After Tax
114.70
83.60
14.20
0.20
0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.70
83.60
14.20
0.20
0.70
Profit Balance B/F
94.50
14.90
0.80
0.50
-0.10
Appropriations
209.20
98.50
14.90
0.80
0.70
Other Appropriation
68.80
4.00
Earnings Per Share
9.00
16.00
28.00
0.00
1.00
Adjusted EPS
9.00
8.00
14.00
0.00
1.00