(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2116.70
1087.70
1322.30
1210.40
Sales
2116.70
1087.70
1322.30
1210.40
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
2116.70
1087.70
1322.30
1210.40
Increase/Decrease in Stock
-112.40
-31.00
-13.40
5.90
Raw Material Consumed
1823.20
877.40
1125.50
1049.20
Opening Raw Materials
6.40
5.30
9.80
Purchases Raw Materials
294.30
290.20
216.60
73.00
Closing Raw Materials
15.20
6.40
5.30
9.80
Other Direct Purchases / Brought in cost
1537.60
588.30
904.40
986.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.30
12.40
6.30
2.30
Electricity & Power
13.30
12.40
6.30
2.30
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
32.30
32.00
29.10
15.10
Salaries, Wages & Bonus
28.90
29.50
27.50
14.40
Contributions to EPF & Pension Funds
1.30
1.10
0.60
Workmen and Staff Welfare Expenses
1.30
0.60
0.40
0.10
Other Employees Cost
0.80
0.90
0.60
0.50
Other Manufacturing Expenses
63.80
32.20
45.30
38.00
Sub-contracted / Out sourced services
Processing Charges
1.60
0.50
0.00
1.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
62.20
31.70
45.30
36.90
General and Administration Expenses
35.80
34.90
29.10
20.00
Rent , Rates & Taxes
4.40
2.50
2.70
1.80
Insurance
4.40
3.30
1.20
0.30
Printing and stationery
0.40
0.30
0.30
0.10
Professional and legal fees
3.70
5.70
7.30
2.90
Traveling and conveyance
1.40
2.20
3.60
5.10
Other Administration
23.00
23.10
17.60
14.80
Selling and Distribution Expenses
68.30
59.60
59.40
54.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.60
8.30
0.80
Miscellaneous Expenses
1.50
2.20
1.80
2.90
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
1.50
2.20
1.80
2.90
Less: Expenses Capitalised
Total Expenditure
1925.70
1019.70
1283.20
1188.10
Operating Profit (Excl OI)
191.00
68.00
39.10
22.20
Other Income
4.80
1.70
3.60
7.70
Interest Received
2.60
0.70
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.10
0.90
3.50
7.60
Operating Profit
195.80
69.70
42.70
29.90
Interest
34.50
19.70
10.00
4.40
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
0.50
Intereston Fixed deposits
Bank Charges etc
5.70
3.40
2.50
1.00
Other Interest
28.70
16.10
7.00
3.40
PBDT
161.20
50.00
32.70
25.50
Depreciation
8.70
8.90
5.10
2.40
Profit Before Taxation & Exceptional Items
152.60
41.10
27.60
23.10
Exceptional Income / Expenses
Profit Before Tax
152.60
41.10
27.60
23.10
Provision for Tax
43.20
10.10
8.60
6.40
Current Income Tax
42.50
11.40
7.70
6.40
Deferred Tax
0.70
-1.30
1.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
109.40
31.00
18.90
16.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.40
31.00
18.90
16.70
Profit Balance B/F
77.20
46.30
27.80
11.90
Appropriations
186.60
77.20
46.80
28.60
Other Appropriation
40.00
0.50
0.70
Earnings Per Share
12.00
6.00
12.00
1667.00
Adjusted EPS
12.00
3.00
7.00
926.00