(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
774.50
278.70
211.00
Job Work/ Contract Receipts
0.00
0.00
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
774.50
278.70
211.00
Increase/Decrease in Stock
-71.20
-53.40
6.20
Raw Material Consumed
681.10
246.10
146.10
Opening Raw Materials
82.00
74.50
61.80
Purchases Raw Materials
483.80
188.80
153.80
Closing Raw Materials
103.40
82.00
74.50
Other Direct Purchases / Brought in cost
218.70
64.70
5.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.00
6.10
8.40
Electricity & Power
14.00
6.10
8.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.30
18.10
14.30
Salaries, Wages & Bonus
28.90
17.80
13.90
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.30
Other Employees Cost
0.40
0.20
0.10
Other Manufacturing Expenses
7.80
3.90
4.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.20
1.10
Repairs and Maintenance
0.80
0.40
0.30
Packing Material Consumed
Other Mfg Exp
6.90
3.30
2.70
General and Administration Expenses
5.00
3.10
3.80
Rent , Rates & Taxes
0.90
0.70
0.80
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.40
0.00
0.60
Traveling and conveyance
0.10
Other Administration
3.60
2.20
1.80
Selling and Distribution Expenses
1.30
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.80
0.00
0.00
Miscellaneous Expenses
0.10
0.50
6.80
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
0.10
0.50
6.80
Less: Expenses Capitalised
Total Expenditure
667.40
224.50
189.90
Operating Profit (Excl OI)
107.10
54.20
21.10
Interest Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
3.10
0.10
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
110.20
54.20
21.30
InterestonDebenture / Bonds
Interest on Term Loan
11.70
10.30
13.90
Intereston Fixed deposits
Bank Charges etc
2.70
1.00
0.50
Other Interest
1.40
2.70
0.40
Profit Before Taxation & Exceptional Items
89.20
34.90
0.30
Exceptional Income / Expenses
Profit Before Tax
89.20
34.90
0.30
Provision for Tax
20.80
8.60
1.30
Current Income Tax
21.70
8.70
0.10
Deferred Tax
-0.90
-0.10
1.30
Profit After Tax
68.40
26.30
-1.00
Consolidated Net Profit
68.40
26.30
-1.00
Profit Balance B/F
-1.80
-28.10
-27.20
Appropriations
66.50
-1.80
-28.10
Earnings Per Share
18.00
7.00
0.00
Adjusted EPS
18.00
7.00
0.00