(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
735.30
375.90
108.30
38.60
Sales
733.30
366.30
100.30
31.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
9.70
8.00
7.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
735.30
375.90
108.30
38.60
Increase/Decrease in Stock
3.70
-40.80
-1.10
Raw Material Consumed
440.30
204.80
44.60
21.50
Opening Raw Materials
65.10
69.00
15.50
7.60
Purchases Raw Materials
579.30
201.00
98.00
29.50
Closing Raw Materials
204.10
65.10
69.00
15.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
2.10
2.10
10.00
Electricity & Power
1.40
2.10
2.10
10.00
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
55.40
42.10
11.00
2.30
Salaries, Wages & Bonus
50.90
37.30
10.00
1.60
Contributions to EPF & Pension Funds
1.10
1.40
0.30
Workmen and Staff Welfare Expenses
1.70
3.00
0.50
0.70
Other Employees Cost
1.60
0.40
0.10
0.00
Other Manufacturing Expenses
19.80
37.90
6.30
2.50
Sub-contracted / Out sourced services
Processing Charges
9.80
7.00
3.30
1.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.00
30.90
2.90
0.80
General and Administration Expenses
41.50
24.00
14.30
8.00
Rent , Rates & Taxes
12.80
5.70
3.10
6.50
Insurance
0.30
0.30
0.20
0.00
Printing and stationery
0.90
1.00
0.30
Professional and legal fees
10.90
3.70
6.90
0.10
Traveling and conveyance
11.60
8.00
2.80
0.20
Other Administration
16.70
13.20
3.90
1.40
Selling and Distribution Expenses
20.50
18.10
7.30
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
6.40
0.30
0.40
Bad debts /advances written off
Provision for doubtful debts
3.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
2.90
0.30
0.40
Less: Expenses Capitalised
Total Expenditure
584.50
294.50
85.80
43.90
Operating Profit (Excl OI)
150.80
81.40
22.50
-5.40
Other Income
1.70
65.80
0.40
9.00
Interest Received
0.10
0.70
0.00
0.00
Profit on sale of Fixed Assets
1.60
60.20
0.30
3.70
Profits on sale of Investments
Provision Written Back
0.00
4.80
Operating Profit
152.50
147.20
22.80
3.70
Interest
11.60
9.20
10.30
11.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.10
0.50
0.10
Other Interest
8.80
8.10
9.80
11.30
PBDT
140.90
138.00
12.50
-7.70
Depreciation
13.50
12.30
12.70
16.00
Profit Before Taxation & Exceptional Items
127.40
125.70
-0.20
-23.70
Exceptional Income / Expenses
Profit Before Tax
127.40
125.70
-0.20
-23.70
Provision for Tax
32.50
12.60
-2.50
-0.30
Current Income Tax
31.50
16.60
0.80
Deferred Tax
0.90
-4.10
-3.30
-0.10
Other taxes
0.00
0.00
0.00
-0.30
Profit After Tax
95.00
113.20
2.20
-23.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.00
113.20
2.20
-23.40
Profit Balance B/F
132.90
19.80
17.50
40.90
Appropriations
227.90
132.90
19.80
17.50
Earnings Per Share
15.00
19.00
0.00
-4.00
Adjusted EPS
15.00
19.00
0.00
-4.00