(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4017.80
2877.30
3234.50
3032.90
1775.80
Sales
4014.60
2877.30
3206.10
3012.10
1759.20
Job Work/ Contract Receipts
Processing Charges / Service Income
28.40
20.80
16.50
Revenue from property development
Other Operational Income
3.30
0.00
0.00
0.00
0.10
Net Sales
4017.80
2877.30
3234.50
3032.90
1775.80
Increase/Decrease in Stock
-31.90
10.00
-41.10
3.00
-24.10
Raw Material Consumed
3821.50
2703.80
2934.60
2591.00
1622.60
Other Direct Purchases / Brought in cost
3821.50
2703.80
2934.60
2591.00
1622.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
0.00
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
12.60
36.30
42.20
41.80
38.30
Salaries, Wages & Bonus
12.60
36.30
42.20
41.80
38.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.10
0.10
0.00
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
0.00
Other Mfg Exp
0.20
0.10
0.10
0.00
0.10
General and Administration Expenses
24.10
4.70
10.00
6.00
4.40
Rent , Rates & Taxes
4.80
3.50
7.40
4.70
3.60
Insurance
0.20
0.20
0.40
0.20
0.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.80
0.60
1.20
0.50
0.30
Traveling and conveyance
0.10
0.20
0.60
0.10
0.10
Other Administration
18.30
0.40
1.00
0.40
0.30
Selling and Distribution Expenses
21.10
23.10
64.40
15.70
12.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.10
Miscellaneous Expenses
5.40
5.00
4.40
2.90
0.70
Bad debts /advances written off
Provision for doubtful debts
0.70
0.40
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
5.00
4.40
1.80
0.20
Less: Expenses Capitalised
Total Expenditure
3853.20
2783.10
3014.60
2660.50
1654.70
Operating Profit (Excl OI)
164.60
94.20
219.90
372.40
121.00
Other Income
0.00
2.70
4.80
0.40
1.10
Interest Received
0.00
2.60
0.40
0.40
1.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.10
2.50
Others
0.00
0.00
1.70
0.00
0.00
Operating Profit
164.60
96.80
224.70
372.80
122.20
Interest
9.30
6.50
11.00
14.20
14.10
InterestonDebenture / Bonds
Interest on Term Loan
8.30
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.60
0.80
0.70
Other Interest
0.40
6.00
10.40
13.40
13.30
PBDT
155.30
90.30
213.70
358.50
108.10
Depreciation
1.00
0.90
0.70
0.50
0.50
Profit Before Taxation & Exceptional Items
154.30
89.50
213.00
358.00
107.70
Exceptional Income / Expenses
Profit Before Tax
154.30
89.50
213.00
358.00
107.70
Provision for Tax
40.40
24.50
53.90
87.40
31.40
Current Income Tax
40.00
23.50
53.60
90.80
31.30
Deferred Tax
0.00
0.10
0.00
0.00
0.00
Other taxes
0.30
0.90
0.30
-3.50
0.00
Profit After Tax
113.90
65.00
159.10
270.60
76.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.90
65.00
159.10
270.60
76.30
Profit Balance B/F
345.70
284.00
401.10
131.50
56.00
Appropriations
459.70
348.90
560.20
402.20
132.30
Other Appropriation
3.20
3.20
276.30
1.10
0.80
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
2.00
1.00
2.00
13.00
7.00
Adjusted EPS
2.00
1.00
2.00
4.00
1.00