(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2106.40
606.90
302.20
Job Work/ Contract Receipts
Processing Charges / Service Income
293.10
110.40
36.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2106.40
606.90
302.20
Increase/Decrease in Stock
-172.00
-29.20
-1.40
Raw Material Consumed
2104.20
507.80
278.00
Other Direct Purchases / Brought in cost
2104.20
507.80
278.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.10
Electricity & Power
0.00
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.90
12.10
3.70
Salaries, Wages & Bonus
11.50
11.60
3.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
Other Employees Cost
0.30
0.40
-0.10
Other Manufacturing Expenses
29.60
49.00
7.30
Sub-contracted / Out sourced services
Processing Charges
29.60
47.20
7.30
Repairs and Maintenance
0.00
1.80
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
General and Administration Expenses
7.10
1.40
0.70
Rent , Rates & Taxes
1.80
0.60
Printing and stationery
0.40
Professional and legal fees
3.70
0.40
0.30
Traveling and conveyance
0.00
0.00
0.10
Other Administration
1.10
0.40
0.40
Selling and Distribution Expenses
1.10
0.60
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.10
0.10
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
0.70
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
1982.60
542.00
289.00
Operating Profit (Excl OI)
123.90
65.00
13.20
Interest Received
0.00
0.10
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.60
Operating Profit
123.90
68.70
18.80
InterestonDebenture / Bonds
Interest on Term Loan
3.70
3.00
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
0.00
Other Interest
0.00
0.00
3.40
Depreciation
14.40
9.40
6.80
Profit Before Taxation & Exceptional Items
105.20
55.70
8.60
Exceptional Income / Expenses
Profit Before Tax
105.20
55.70
8.60
Provision for Tax
31.10
13.80
1.10
Current Income Tax
28.00
14.00
1.70
Deferred Tax
2.70
-0.20
-0.60
Profit After Tax
74.10
41.90
7.50
Consolidated Net Profit
74.10
41.90
7.50
Profit Balance B/F
41.30
2.60
Appropriations
115.40
44.50
7.50
Other Appropriation
3.20
4.90
Earnings Per Share
14.00
11.00
4.00
Adjusted EPS
14.00
11.00
3.00