(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3499.30
1241.20
324.60
47.30
9.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3499.30
1241.20
324.60
42.60
9.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.70
0.00
Net Sales
3499.30
1241.20
324.60
47.30
9.10
Increase/Decrease in Stock
-64.70
-41.90
Raw Material Consumed
2399.50
1038.80
211.50
Other Direct Purchases / Brought in cost
2399.50
1038.80
211.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.60
2.80
10.70
8.10
0.60
Electricity & Power
8.60
2.80
10.60
8.10
0.60
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
142.90
14.80
13.70
12.60
3.50
Salaries, Wages & Bonus
131.90
14.40
13.00
12.10
3.40
Contributions to EPF & Pension Funds
7.70
0.30
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
3.20
0.10
0.60
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
301.60
1.70
2.60
8.10
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
298.20
1.70
2.60
8.10
1.10
General and Administration Expenses
91.40
24.60
24.40
11.80
2.80
Rent , Rates & Taxes
13.90
16.70
17.20
10.70
2.60
Printing and stationery
1.60
0.10
1.30
0.10
0.00
Professional and legal fees
35.10
4.40
1.80
0.30
0.10
Traveling and conveyance
5.70
0.70
0.10
0.10
Other Administration
38.10
3.30
4.00
0.70
0.10
Selling and Distribution Expenses
19.30
1.60
4.50
0.60
0.00
Advertisement & Sales Promotion
15.40
0.70
4.00
0.40
0.00
Sales Commissions & Incentives
2.20
0.70
Freight and Forwarding
1.40
0.20
0.60
0.20
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.10
22.70
0.20
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.80
22.70
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2944.50
1065.10
267.60
41.00
8.00
Operating Profit (Excl OI)
554.80
176.10
57.00
6.30
1.10
Other Income
62.60
0.50
0.50
0.20
Interest Received
19.00
0.30
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
43.70
0.20
0.50
0.20
0.00
Operating Profit
617.40
176.60
57.60
6.50
1.10
Interest
2.20
2.20
4.50
2.20
0.40
InterestonDebenture / Bonds
Interest on Term Loan
2.00
4.30
2.00
0.40
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.20
0.10
0.00
Other Interest
1.80
0.00
0.00
0.00
0.00
PBDT
615.20
174.40
53.00
4.40
0.70
Depreciation
99.10
13.70
10.30
4.10
1.00
Profit Before Taxation & Exceptional Items
516.10
160.70
42.70
0.30
-0.30
Exceptional Income / Expenses
Profit Before Tax
516.10
160.70
42.70
0.30
-0.30
Provision for Tax
47.10
4.00
3.40
-0.10
0.00
Current Income Tax
32.40
3.30
3.00
Deferred Tax
14.70
0.80
0.30
-0.10
0.00
Other taxes
0.00
0.00
0.00
-0.10
0.00
Profit After Tax
469.00
156.60
39.40
0.40
-0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-31.00
Consolidated Net Profit
469.00
156.60
8.40
0.40
-0.30
Adjustments to PAT
-146.00
Profit Balance B/F
17.10
5.90
-1.20
-1.60
-1.30
Appropriations
486.10
16.60
7.20
-1.20
-1.60
Other Appropriation
342.10
-0.50
0.80
Earnings Per Share
10.00
10.00
13.00
9.00
-7.00
Adjusted EPS
10.00
10.00
3.00
2.00
-1.00