(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1662.40
620.10
462.20
367.30
Sales
1662.40
618.90
462.20
364.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.20
3.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1662.40
620.10
462.20
367.30
Increase/Decrease in Stock
-35.40
27.00
-65.60
24.10
Raw Material Consumed
1468.30
507.80
462.80
289.90
Opening Raw Materials
37.60
17.60
25.70
11.60
Purchases Raw Materials
539.70
423.70
406.00
247.40
Closing Raw Materials
29.40
37.60
17.60
25.70
Other Direct Purchases / Brought in cost
920.40
104.20
48.70
56.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.30
18.90
16.30
14.30
Electricity & Power
21.30
18.90
16.30
14.30
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
2.40
1.60
1.70
1.70
Salaries, Wages & Bonus
1.80
1.00
1.20
1.20
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.30
0.30
0.20
Other Manufacturing Expenses
15.20
14.00
8.50
6.50
Sub-contracted / Out sourced services
Processing Charges
6.40
7.10
3.70
3.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.80
6.90
4.80
3.40
General and Administration Expenses
11.50
8.90
7.00
4.20
Rent , Rates & Taxes
1.80
1.80
2.10
1.60
Insurance
1.30
1.10
1.00
0.50
Professional and legal fees
0.80
0.70
0.20
0.30
Traveling and conveyance
0.50
0.00
0.00
0.10
Other Administration
7.70
5.20
3.70
1.80
Selling and Distribution Expenses
70.70
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
70.70
3.00
0.00
0.00
Miscellaneous Expenses
1.60
0.70
0.60
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.70
0.60
2.10
Less: Expenses Capitalised
Total Expenditure
1555.50
581.80
431.30
342.80
Operating Profit (Excl OI)
106.90
38.30
30.90
24.50
Other Income
2.60
2.10
0.10
0.10
Interest Received
2.60
0.50
0.10
0.10
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
109.50
40.50
31.00
24.70
Interest
28.90
19.10
15.30
12.20
InterestonDebenture / Bonds
Interest on Term Loan
23.90
15.40
11.70
9.00
Intereston Fixed deposits
0.90
0.60
Bank Charges etc
3.20
1.80
2.00
0.60
Other Interest
0.90
1.80
1.60
2.00
Depreciation
11.60
9.90
9.50
9.40
Profit Before Taxation & Exceptional Items
69.00
11.50
6.20
3.00
Exceptional Income / Expenses
Profit Before Tax
69.00
11.50
6.20
3.00
Provision for Tax
19.30
1.70
0.60
1.10
Current Income Tax
11.60
2.00
1.00
0.50
Deferred Tax
1.60
0.40
0.60
1.10
Other taxes
6.20
-0.70
-1.00
-0.50
Profit After Tax
49.70
9.80
5.60
1.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.70
9.80
5.60
1.90
Profit Balance B/F
36.30
26.40
20.80
18.90
Appropriations
85.90
36.30
26.40
20.80
Other Appropriation
33.50
0.00
0.00
Earnings Per Share
4.00
2.00
1.00
0.00
Adjusted EPS
4.00
1.00
1.00
0.00