(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
949.20
953.00
809.70
445.20
60.40
Sales
937.90
943.90
808.80
443.40
60.40
Job Work/ Contract Receipts
Processing Charges / Service Income
8.80
5.50
0.90
1.70
Revenue from property development
Other Operational Income
2.40
3.60
0.00
0.00
0.00
Net Sales
949.20
953.00
809.70
445.20
60.40
Increase/Decrease in Stock
-63.70
-46.30
-6.30
8.10
-13.20
Raw Material Consumed
623.10
583.80
512.60
288.30
54.90
Opening Raw Materials
64.50
41.30
14.00
3.20
Purchases Raw Materials
580.10
571.00
540.00
299.00
58.10
Closing Raw Materials
105.40
64.50
41.30
14.00
3.20
Other Direct Purchases / Brought in cost
83.90
36.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
1.60
0.10
Oil, Fuel & Natural gas
0.00
0.00
1.00
1.60
0.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
145.70
132.90
84.00
46.70
8.80
Salaries, Wages & Bonus
132.60
120.00
72.00
42.60
7.80
Contributions to EPF & Pension Funds
11.10
10.10
6.70
3.00
0.60
Workmen and Staff Welfare Expenses
0.90
2.40
2.70
1.10
0.40
Other Employees Cost
1.20
0.30
2.70
0.00
0.00
Other Manufacturing Expenses
15.80
6.80
9.00
7.00
0.80
Sub-contracted / Out sourced services
Processing Charges
11.40
4.80
2.40
2.20
0.50
Repairs and Maintenance
1.50
2.50
0.30
Packing Material Consumed
Other Mfg Exp
4.40
2.00
5.10
2.40
0.00
General and Administration Expenses
87.00
67.90
38.60
16.70
3.10
Rent , Rates & Taxes
10.10
8.80
4.30
4.00
0.50
Insurance
0.80
0.20
0.20
0.00
Printing and stationery
24.70
12.70
5.10
3.00
0.10
Professional and legal fees
12.60
5.90
4.00
2.30
0.60
Traveling and conveyance
24.00
22.50
9.90
5.00
0.70
Other Administration
38.80
40.20
24.90
7.40
2.00
Selling and Distribution Expenses
53.90
41.50
40.60
17.60
1.20
Handling and Clearing Charges
0.00
0.00
0.80
0.50
0.00
Other Selling Expenses
0.00
0.00
1.30
2.00
0.30
Miscellaneous Expenses
24.80
16.10
5.40
5.80
0.60
Bad debts /advances written off
1.30
2.30
4.70
1.70
Provision for doubtful debts
12.80
2.20
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.40
0.20
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
11.40
0.20
4.00
0.60
Less: Expenses Capitalised
Total Expenditure
886.50
802.60
691.30
391.90
56.40
Operating Profit (Excl OI)
62.70
150.30
118.30
53.30
4.00
Other Income
10.50
3.90
1.60
0.10
0.20
Interest Received
7.40
2.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.70
1.10
Provision Written Back
1.00
Others
1.30
0.60
0.60
0.10
0.20
Operating Profit
73.20
154.20
119.90
53.40
4.30
Interest
2.10
1.90
5.20
0.80
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.40
2.50
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
1.20
0.20
0.00
Other Interest
0.00
0.00
1.50
0.60
0.00
PBDT
71.10
152.30
114.70
52.60
4.30
Depreciation
18.20
12.00
8.90
6.40
1.20
Profit Before Taxation & Exceptional Items
52.90
140.30
105.90
46.20
3.10
Exceptional Income / Expenses
0.50
-0.60
Profit Before Tax
52.90
140.80
105.30
46.20
3.10
Provision for Tax
14.40
36.10
28.50
13.20
0.30
Current Income Tax
18.10
37.30
28.80
13.40
0.60
Deferred Tax
-3.90
-1.10
-1.00
-0.20
-0.30
Other taxes
0.10
-0.20
0.70
0.00
0.00
Profit After Tax
38.50
104.70
76.80
33.00
2.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.50
104.70
76.80
33.00
2.80
Profit Balance B/F
116.80
112.10
35.30
2.80
0.00
Appropriations
155.30
216.80
112.10
35.80
2.80
Other Appropriation
100.00
Earnings Per Share
3.00
8.00
768.00
330.00
28.00
Adjusted EPS
3.00
8.00
8.00
3.00
0.00