(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2632.50
1245.20
675.30
Sales
2632.50
1244.70
675.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.50
0.20
Net Sales
2632.50
1245.20
675.30
Increase/Decrease in Stock
-127.50
59.70
-68.60
Raw Material Consumed
2585.60
1110.60
709.60
Opening Raw Materials
48.40
22.20
8.00
Purchases Raw Materials
2340.70
714.70
624.40
Closing Raw Materials
59.40
48.40
22.20
Other Direct Purchases / Brought in cost
255.90
422.00
99.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.40
Electricity & Power
0.20
0.30
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.60
4.10
5.60
Salaries, Wages & Bonus
5.60
4.10
5.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
12.60
6.70
3.10
Rent , Rates & Taxes
0.10
0.10
0.10
Professional and legal fees
4.20
0.70
0.20
Traveling and conveyance
1.50
1.10
Other Administration
8.10
5.80
2.50
Selling and Distribution Expenses
3.80
2.50
5.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.50
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
0.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2480.90
1183.80
655.70
Operating Profit (Excl OI)
151.70
61.40
19.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
151.70
61.40
19.60
InterestonDebenture / Bonds
Interest on Term Loan
7.90
5.80
5.30
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
1.80
Other Interest
2.20
2.20
0.00
Profit Before Taxation & Exceptional Items
140.80
52.60
12.20
Exceptional Income / Expenses
Profit Before Tax
140.80
52.60
12.20
Provision for Tax
36.70
14.10
3.10
Current Income Tax
36.70
14.20
3.10
Profit After Tax
104.10
38.50
9.10
Consolidated Net Profit
104.10
38.50
9.10
Profit Balance B/F
48.70
10.30
1.20
Appropriations
152.80
48.70
10.30
Earnings Per Share
21.00
3845.00
909.00