(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1246.80
1076.10
679.50
433.20
Sales
1246.80
1076.10
679.50
433.20
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
1246.80
1076.10
679.50
433.20
Increase/Decrease in Stock
-183.00
-44.90
35.30
-54.40
Raw Material Consumed
1095.80
894.40
496.40
388.00
Opening Raw Materials
196.40
59.20
37.10
82.90
Purchases Raw Materials
1009.10
1031.60
518.50
342.30
Closing Raw Materials
109.80
196.40
59.20
37.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
6.50
4.90
4.20
Electricity & Power
8.50
6.50
4.90
4.20
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
37.80
36.30
23.60
22.30
Salaries, Wages & Bonus
34.20
33.50
22.20
20.90
Contributions to EPF & Pension Funds
1.80
2.10
1.40
Workmen and Staff Welfare Expenses
Other Employees Cost
1.90
0.70
0.00
1.40
Other Manufacturing Expenses
67.10
20.20
16.40
13.70
Sub-contracted / Out sourced services
Processing Charges
33.10
0.10
0.60
0.10
Repairs and Maintenance
2.00
1.70
2.70
1.40
Packing Material Consumed
Other Mfg Exp
32.00
18.40
13.20
12.30
General and Administration Expenses
43.40
28.60
14.60
11.80
Rent , Rates & Taxes
1.10
0.10
0.20
0.00
Insurance
1.60
1.00
0.90
0.60
Printing and stationery
0.80
0.60
0.70
0.20
Professional and legal fees
11.70
5.70
2.80
2.80
Traveling and conveyance
7.00
5.10
0.70
0.30
Other Administration
28.20
21.10
10.00
8.10
Selling and Distribution Expenses
30.60
26.20
28.60
18.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.80
1.50
3.30
2.20
Miscellaneous Expenses
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1101.60
967.20
619.80
404.30
Operating Profit (Excl OI)
145.20
108.80
59.70
28.90
Other Income
0.70
0.30
1.50
0.30
Interest Received
0.30
0.10
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
1.30
0.10
Operating Profit
145.90
109.20
61.20
29.10
Interest
26.80
17.50
12.40
10.50
InterestonDebenture / Bonds
Interest on Term Loan
5.40
3.10
4.60
4.50
Intereston Fixed deposits
Other Interest
21.50
14.50
7.80
6.00
PBDT
119.10
91.60
48.80
18.60
Depreciation
11.30
7.40
6.40
6.00
Profit Before Taxation & Exceptional Items
107.80
84.20
42.40
12.60
Exceptional Income / Expenses
Profit Before Tax
107.80
84.20
42.40
12.60
Provision for Tax
27.40
21.20
13.10
2.60
Current Income Tax
24.80
21.50
12.00
0.80
Deferred Tax
2.60
-0.30
1.20
1.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
80.40
63.00
29.20
10.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.40
63.00
29.20
10.10
Profit Balance B/F
110.20
47.10
17.90
10.10
Appropriations
190.60
110.20
47.10
20.10
Other Appropriation
103.30
2.20
Earnings Per Share
5.00
55.00
26.00
9.00
Adjusted EPS
5.00
4.00
2.00
1.00