(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1082.00
487.30
115.90
14.80
Sales
1077.30
479.40
101.60
2.30
Job Work/ Contract Receipts
2.30
Processing Charges / Service Income
4.70
7.90
12.00
12.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1082.00
487.30
115.90
14.80
Increase/Decrease in Stock
-180.10
2.40
-15.50
1.50
Raw Material Consumed
1113.30
414.90
90.00
Opening Raw Materials
33.70
Purchases Raw Materials
1037.70
389.40
Closing Raw Materials
79.50
33.70
Other Direct Purchases / Brought in cost
121.40
59.20
90.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.90
3.40
Electricity & Power
5.90
3.40
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
6.40
4.20
6.40
0.40
Salaries, Wages & Bonus
5.90
4.20
6.40
0.40
Contributions to EPF & Pension Funds
0.30
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
9.60
7.20
6.10
Sub-contracted / Out sourced services
Processing Charges
2.40
4.40
3.20
Repairs and Maintenance
1.70
1.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.50
1.60
2.80
0.00
General and Administration Expenses
11.70
13.70
6.10
2.50
Rent , Rates & Taxes
1.60
5.50
0.90
2.40
Printing and stationery
0.00
0.10
0.00
0.00
Professional and legal fees
5.80
5.30
Traveling and conveyance
0.20
0.40
Other Administration
3.80
2.60
5.20
0.10
Selling and Distribution Expenses
6.00
4.50
12.80
11.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.20
0.00
0.00
Miscellaneous Expenses
0.40
2.70
0.00
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
0.40
2.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
973.30
452.90
106.00
15.50
Operating Profit (Excl OI)
108.70
34.40
9.90
-0.80
Interest Received
0.00
0.00
0.00
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
108.70
34.40
9.90
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
0.40
0.00
Other Interest
9.10
0.00
0.00
0.00
Depreciation
2.00
1.10
1.40
1.90
Profit Before Taxation & Exceptional Items
93.70
32.90
8.60
-1.40
Exceptional Income / Expenses
Profit Before Tax
93.70
32.90
8.60
-1.40
Provision for Tax
24.60
8.30
2.20
-0.20
Current Income Tax
24.70
9.00
2.40
Deferred Tax
-0.10
-0.70
-0.20
-0.20
Other taxes
0.00
0.00
0.00
-0.20
Profit After Tax
69.10
24.60
6.40
-1.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.10
24.60
6.40
-1.10
Profit Balance B/F
32.40
7.80
-0.60
0.60
Appropriations
101.40
32.40
5.90
-0.60
Earnings Per Share
12.00
9.00
47.00
-114.00
Adjusted EPS
12.00
4.00
2.00
-5.00