(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1238.20
697.00
683.10
501.20
Sales
1233.00
693.00
676.40
496.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
4.10
6.70
4.30
Net Sales
1238.20
697.00
683.10
501.20
Increase/Decrease in Stock
48.30
-74.40
-10.50
-59.20
Raw Material Consumed
915.10
553.00
498.30
422.10
Opening Raw Materials
5.10
42.40
15.10
12.60
Purchases Raw Materials
641.80
457.70
508.00
367.80
Closing Raw Materials
41.30
5.10
42.40
15.10
Other Direct Purchases / Brought in cost
309.40
58.10
17.60
56.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.30
17.00
41.30
29.60
Electricity & Power
23.30
17.00
41.30
29.60
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
11.50
8.90
8.70
8.20
Salaries, Wages & Bonus
9.30
7.60
4.80
5.50
Contributions to EPF & Pension Funds
0.50
0.70
0.90
1.00
Workmen and Staff Welfare Expenses
0.00
0.10
0.20
0.10
Other Employees Cost
1.60
0.50
2.70
1.50
Other Manufacturing Expenses
46.30
53.10
65.30
51.60
Sub-contracted / Out sourced services
Processing Charges
38.20
43.90
53.50
44.50
Repairs and Maintenance
1.70
1.60
Packing Material Consumed
Other Mfg Exp
8.10
9.20
10.10
5.50
General and Administration Expenses
10.20
12.30
8.20
8.30
Rent , Rates & Taxes
0.50
1.90
0.30
0.20
Insurance
1.40
1.10
1.20
1.80
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
0.60
1.20
0.80
0.50
Traveling and conveyance
0.30
0.30
0.00
0.00
Other Administration
7.60
8.10
5.80
5.70
Selling and Distribution Expenses
8.50
14.30
15.10
10.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.10
0.00
Miscellaneous Expenses
0.70
0.20
3.10
0.20
Bad debts /advances written off
0.00
0.10
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.00
0.90
0.20
Less: Expenses Capitalised
Total Expenditure
1063.80
584.40
629.50
471.50
Operating Profit (Excl OI)
174.40
112.70
53.60
29.80
Other Income
4.40
6.90
0.50
0.50
Interest Received
0.10
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.50
Foreign Exchange Gains
0.00
Operating Profit
178.80
119.60
54.00
30.20
Interest
21.80
22.20
15.90
14.90
InterestonDebenture / Bonds
Interest on Term Loan
8.90
9.10
6.30
5.70
Intereston Fixed deposits
Bank Charges etc
0.60
0.90
1.00
0.30
Other Interest
12.30
12.20
8.60
8.90
PBDT
156.90
97.30
38.10
15.40
Depreciation
17.60
20.90
24.20
19.50
Profit Before Taxation & Exceptional Items
139.30
76.40
13.90
-4.20
Exceptional Income / Expenses
Profit Before Tax
139.30
76.40
13.90
-4.20
Provision for Tax
35.50
19.70
4.10
0.00
Current Income Tax
36.80
20.10
5.10
Deferred Tax
-1.10
-0.40
-1.00
-0.50
Other taxes
-0.10
0.00
0.00
0.00
Profit After Tax
103.80
56.70
9.80
-4.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.80
56.70
9.80
-4.20
Profit Balance B/F
62.90
6.20
-2.60
2.50
Appropriations
166.70
62.90
7.20
-1.70
Other Appropriation
-0.30
1.00
Earnings Per Share
23.00
13.00
3.00
-1.00
Adjusted EPS
23.00
13.00
3.00
-1.00