(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1629.20
1279.10
829.70
519.19
Sales
1629.20
1279.10
829.70
519.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1629.20
1279.10
829.70
519.19
Increase/Decrease in Stock
Raw Material Consumed
90.00
90.30
49.58
43.52
Opening Raw Materials
5.60
3.40
3.72
2.51
Purchases Raw Materials
130.00
92.60
49.22
44.72
Closing Raw Materials
45.60
5.60
3.36
3.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
14.40
9.44
5.52
Electricity & Power
18.30
13.20
8.61
5.14
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
1.80
1.30
0.83
0.38
Employee Cost
266.80
285.80
201.07
98.08
Salaries, Wages & Bonus
243.30
274.00
190.36
89.76
Contributions to EPF & Pension Funds
4.40
2.70
Workmen and Staff Welfare Expenses
10.50
9.10
8.77
4.46
Other Employees Cost
8.70
0.00
1.95
3.86
Other Manufacturing Expenses
8.80
6.70
7.62
5.71
Sub-contracted / Out sourced services
Processing Charges
0.48
0.33
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
8.80
6.70
4.32
4.44
Other Mfg Exp
0.00
0.00
2.81
0.94
General and Administration Expenses
320.50
219.40
137.58
69.70
Rent , Rates & Taxes
88.60
69.30
48.00
20.75
Insurance
1.10
0.90
0.63
0.57
Printing and stationery
7.50
5.40
4.95
2.58
Professional and legal fees
6.30
9.60
6.98
7.89
Traveling and conveyance
21.10
9.10
4.05
2.93
Other Administration
217.00
134.10
77.02
37.91
Selling and Distribution Expenses
779.40
557.40
369.98
266.74
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
1.20
2.70
2.49
6.92
Bad debts /advances written off
0.20
2.70
0.01
2.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
3.96
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
1.00
0.00
0.88
0.19
Less: Expenses Capitalised
Total Expenditure
1486.90
1176.70
777.75
496.18
Operating Profit (Excl OI)
142.30
102.40
51.95
23.01
Other Income
7.60
2.00
0.44
3.89
Interest Received
3.80
0.12
0.22
Profit on sale of Fixed Assets
1.50
3.45
Profits on sale of Investments
0.80
Operating Profit
149.90
104.40
52.38
26.89
InterestonDebenture / Bonds
Interest on Term Loan
2.70
2.60
1.82
2.68
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
0.07
0.04
Other Interest
1.90
2.20
2.89
1.88
PBDT
144.50
99.20
47.60
22.29
Depreciation
13.00
13.30
13.16
7.24
Profit Before Taxation & Exceptional Items
131.50
85.90
34.44
15.05
Exceptional Income / Expenses
Profit Before Tax
131.50
85.90
34.44
15.05
Provision for Tax
33.40
22.90
9.37
1.18
Current Income Tax
35.30
23.30
9.94
1.75
Deferred Tax
-1.90
-0.90
-0.57
-0.57
Other taxes
0.00
0.50
0.00
0.00
Profit After Tax
98.20
63.10
25.06
13.87
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.20
63.10
25.06
13.87
Profit Balance B/F
66.30
25.70
0.66
-13.21
Appropriations
164.50
88.80
25.72
0.66
Other Appropriation
68.20
21.00
Equity Dividend %
7.00
7.00
Earnings Per Share
6.00
23.00
4.00
2.00
Adjusted EPS
6.00
6.00
2.00
1.00