(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1331.40
1012.30
359.70
Job Work/ Contract Receipts
Processing Charges / Service Income
130.80
35.90
8.80
Revenue from property development
Other Operational Income
0.50
2.60
1.00
Net Sales
1331.40
1012.30
359.70
Increase/Decrease in Stock
-164.70
Raw Material Consumed
1191.10
851.20
301.10
Opening Raw Materials
124.90
71.80
Purchases Raw Materials
863.90
904.30
373.00
Closing Raw Materials
147.70
124.90
71.80
Other Direct Purchases / Brought in cost
349.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.30
1.40
Electricity & Power
2.60
1.30
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
16.90
10.80
7.70
Salaries, Wages & Bonus
12.70
8.20
5.40
Contributions to EPF & Pension Funds
1.30
1.10
0.70
Workmen and Staff Welfare Expenses
1.90
0.80
1.20
Other Employees Cost
1.00
0.70
0.40
Other Manufacturing Expenses
6.70
3.90
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.70
3.90
1.60
General and Administration Expenses
20.90
15.00
6.20
Rent , Rates & Taxes
0.60
0.20
0.00
Printing and stationery
0.30
0.20
0.30
Professional and legal fees
1.90
1.40
0.50
Traveling and conveyance
3.70
3.60
0.70
Other Administration
16.30
12.20
5.30
Selling and Distribution Expenses
11.80
8.50
6.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
7.80
0.00
0.20
Bad debts /advances written off
Provision for doubtful debts
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1092.90
890.80
325.00
Operating Profit (Excl OI)
238.40
121.50
34.70
Interest Received
0.60
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Foreign Exchange Gains
0.30
Operating Profit
240.50
122.90
34.80
InterestonDebenture / Bonds
Interest on Term Loan
39.00
11.00
0.60
Intereston Fixed deposits
Bank Charges etc
4.70
3.70
2.30
Other Interest
2.50
0.60
0.00
Profit Before Taxation & Exceptional Items
187.90
102.20
30.90
Exceptional Income / Expenses
Profit Before Tax
187.90
102.20
30.90
Provision for Tax
32.90
18.00
5.30
Current Income Tax
37.50
18.90
5.40
Deferred Tax
-4.80
-0.90
-0.10
Profit After Tax
155.00
84.20
25.60
Consolidated Net Profit
155.00
84.20
25.60
Profit Balance B/F
109.70
25.60
0.00
Appropriations
264.70
109.70
25.60
Earnings Per Share
9064.00
5328.00
2559.00
Adjusted EPS
10.00
6.00
3.00