(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3021.00
1336.80
730.50
Job Work/ Contract Receipts
3012.70
1307.10
716.90
Processing Charges / Service Income
1.20
17.70
2.60
Revenue from property development
Other Operational Income
0.10
0.00
0.00
Net Sales
3021.00
1336.80
730.50
Increase/Decrease in Stock
4.00
5.90
-9.90
Raw Material Consumed
1843.70
943.80
604.10
Opening Raw Materials
60.10
37.70
43.70
Purchases Raw Materials
1905.00
965.90
594.40
Closing Raw Materials
121.80
60.10
37.70
Other Direct Purchases / Brought in cost
0.40
0.20
3.70
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
68.90
38.80
27.00
Salaries, Wages & Bonus
66.90
37.60
25.90
Contributions to EPF & Pension Funds
1.40
1.00
1.00
Workmen and Staff Welfare Expenses
0.50
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
505.70
141.20
52.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
505.70
141.20
52.20
General and Administration Expenses
53.30
32.60
17.10
Rent , Rates & Taxes
9.10
8.10
3.80
Professional and legal fees
22.90
9.90
1.30
Traveling and conveyance
11.60
5.50
4.60
Other Administration
16.50
11.30
8.40
Selling and Distribution Expenses
9.20
1.10
0.00
Advertisement & Sales Promotion
9.20
1.10
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.50
4.80
1.30
Bad debts /advances written off
0.60
2.80
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
1.90
1.30
Less: Expenses Capitalised
Total Expenditure
2489.20
1168.20
691.80
Operating Profit (Excl OI)
531.70
168.60
38.70
Interest Received
6.30
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.40
Operating Profit
538.40
169.40
39.10
InterestonDebenture / Bonds
Interest on Term Loan
110.40
48.70
25.20
Intereston Fixed deposits
Bank Charges etc
9.70
4.40
1.50
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
417.40
115.80
12.00
Exceptional Income / Expenses
Profit Before Tax
417.40
115.80
12.00
Provision for Tax
109.40
38.90
3.50
Current Income Tax
109.80
39.00
3.60
Deferred Tax
-0.40
-0.20
-0.10
Profit After Tax
308.00
76.90
8.50
Consolidated Net Profit
308.00
76.90
8.50
Profit Balance B/F
102.40
25.60
17.00
Appropriations
410.50
102.50
25.50
Other Appropriation
1.00
0.10
-0.10
Earnings Per Share
98.00
38.00
4.00