(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1696.10
841.90
297.89
20.27
Sales
990.50
425.62
58.14
0.06
Job Work/ Contract Receipts
Processing Charges / Service Income
705.60
416.28
239.75
20.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1696.10
841.90
297.89
20.27
Increase/Decrease in Stock
-33.70
2.50
-5.77
-0.24
Raw Material Consumed
972.30
407.99
53.57
0.46
Other Direct Purchases / Brought in cost
972.30
407.99
53.57
0.46
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
3.53
1.31
0.11
Electricity & Power
5.00
3.53
1.31
0.11
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
181.40
136.52
120.51
14.91
Salaries, Wages & Bonus
156.60
128.21
113.89
14.12
Contributions to EPF & Pension Funds
10.60
4.32
3.26
0.30
Workmen and Staff Welfare Expenses
1.80
0.58
0.86
0.12
Other Employees Cost
12.40
3.41
2.50
0.38
Other Manufacturing Expenses
15.50
47.19
42.45
0.45
Sub-contracted / Out sourced services
35.80
Processing Charges
12.10
10.94
41.45
0.39
Repairs and Maintenance
2.00
0.07
0.19
0.05
Packing Material Consumed
Other Mfg Exp
1.50
0.38
0.82
0.02
General and Administration Expenses
237.40
78.14
47.49
4.20
Rent , Rates & Taxes
12.70
29.11
16.44
0.34
Printing and stationery
2.70
1.50
1.55
0.01
Professional and legal fees
79.80
24.73
10.67
0.53
Traveling and conveyance
11.30
6.27
8.96
2.32
Other Administration
142.10
22.79
18.84
3.32
Selling and Distribution Expenses
25.60
7.28
5.45
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
14.60
5.12
2.37
0.08
Bad debts /advances written off
Provision for doubtful debts
8.00
4.02
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
1.11
2.37
0.08
Less: Expenses Capitalised
Total Expenditure
1418.20
688.26
267.38
19.98
Operating Profit (Excl OI)
277.90
153.64
30.51
0.29
Interest Received
1.10
0.01
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.70
Operating Profit
289.30
153.65
30.51
0.29
Interest
3.10
10.71
6.60
0.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.00
10.71
6.60
0.35
PBDT
286.20
142.94
23.92
-0.06
Depreciation
2.00
1.77
1.58
0.02
Profit Before Taxation & Exceptional Items
284.20
141.17
22.34
-0.08
Exceptional Income / Expenses
Profit Before Tax
284.20
141.17
22.34
-0.08
Provision for Tax
74.00
35.52
6.15
0.22
Current Income Tax
75.40
37.82
7.19
0.04
Deferred Tax
-2.30
-2.29
-1.04
0.18
Other taxes
0.80
0.00
0.00
0.00
Profit After Tax
210.20
105.65
16.19
-0.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.20
105.65
16.19
-0.30
Profit Balance B/F
122.00
15.82
-0.30
Appropriations
332.20
121.47
15.89
-0.30
Other Appropriation
10.10
-0.56
0.07
Earnings Per Share
5.00
10565.00
1619.00
-30.00
Adjusted EPS
5.00
3.00
0.00
0.00