(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2020
Mar 2019
Gross Sales
4073.60
1512.10
0.00
99.75
99.66
Job Work/ Contract Receipts
Processing Charges / Service Income
4073.60
1512.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4073.60
1512.10
0.00
99.75
99.61
Increase/Decrease in Stock
1.00
9.12
-2.35
Raw Material Consumed
69.99
67.02
Opening Raw Materials
38.13
36.19
Purchases Raw Materials
60.87
69.37
Closing Raw Materials
29.01
38.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.00
0.08
6.61
Electricity & Power
0.30
0.20
0.00
0.08
4.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
2.55
Employee Cost
33.40
9.70
0.70
4.11
2.99
Salaries, Wages & Bonus
15.00
8.50
0.70
3.73
2.96
Contributions to EPF & Pension Funds
0.80
0.30
0.35
Workmen and Staff Welfare Expenses
4.10
0.50
0.02
0.03
Other Employees Cost
13.50
0.30
0.00
0.00
0.00
Other Manufacturing Expenses
3564.10
1356.00
1.36
2.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.35
0.97
Packing Material Consumed
Other Mfg Exp
3564.10
1356.00
0.00
0.81
1.05
General and Administration Expenses
57.50
16.30
1.50
2.67
12.23
Rent , Rates & Taxes
1.90
2.00
0.70
0.88
3.66
Insurance
0.10
0.10
0.13
0.34
Printing and stationery
0.10
0.10
0.07
0.12
Professional and legal fees
46.10
9.20
0.10
0.46
1.90
Traveling and conveyance
3.60
1.60
0.00
0.28
1.35
Other Administration
9.20
5.00
0.80
1.13
6.21
Selling and Distribution Expenses
4.80
0.10
0.38
1.06
Advertisement & Sales Promotion
4.80
0.10
0.38
0.62
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.44
Miscellaneous Expenses
0.50
0.40
5.10
0.98
0.46
Bad debts /advances written off
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.97
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.00
0.01
0.33
Less: Expenses Capitalised
Total Expenditure
3660.60
1382.60
8.40
88.70
90.05
Operating Profit (Excl OI)
413.00
129.50
-8.40
11.05
9.57
Other Income
8.60
8.70
1.27
0.02
Interest Received
7.70
8.30
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Foreign Exchange Gains
0.30
Others
0.90
0.10
0.00
1.27
0.00
Operating Profit
421.60
138.20
-8.40
12.32
9.59
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.30
1.23
1.52
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.14
0.00
Other Interest
0.00
0.00
0.00
1.32
0.25
PBDT
420.80
137.40
-8.40
9.63
7.81
Depreciation
67.40
21.90
5.80
13.87
12.47
Profit Before Taxation & Exceptional Items
353.40
115.50
-14.10
-4.24
-4.66
Exceptional Income / Expenses
-7.30
9.34
Profit Before Tax
353.40
108.20
-14.10
-4.24
4.69
Provision for Tax
1.00
-0.50
-0.65
0.04
Current Income Tax
1.00
2.30
0.32
0.32
Deferred Tax
-2.30
-0.50
-0.97
-0.28
Other taxes
1.00
0.00
-0.50
0.00
0.00
Profit After Tax
352.50
108.20
-13.60
-3.59
4.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.90
108.20
-13.60
-3.59
4.65
Profit Balance B/F
123.90
-70.20
8.38
224.08
Appropriations
474.70
108.20
-83.80
4.78
228.73
Other Appropriation
-15.70
33.20
219.97
Earnings Per Share
3.00
1.00
-1.00
0.00
0.00
Adjusted EPS
3.00
1.00
-1.00
0.00
0.00