(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3085.20
1310.40
628.90
365.90
Sales
3085.20
1310.40
628.90
365.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3085.20
1310.40
628.90
365.90
Increase/Decrease in Stock
145.10
-10.80
-0.90
85.40
Raw Material Consumed
2073.30
872.60
330.60
147.70
Opening Raw Materials
355.20
225.20
205.20
153.10
Purchases Raw Materials
2224.50
1002.60
350.70
199.90
Closing Raw Materials
506.50
355.20
225.20
205.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.20
33.20
28.50
39.50
Electricity & Power
42.20
33.20
28.50
39.50
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
71.10
55.30
39.20
33.00
Salaries, Wages & Bonus
70.00
54.20
37.80
31.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
1.10
1.40
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.40
16.90
12.60
17.20
Sub-contracted / Out sourced services
Processing Charges
4.30
9.70
Packing Material Consumed
Other Mfg Exp
16.40
12.70
2.80
17.20
General and Administration Expenses
113.10
53.90
42.30
42.80
Rent , Rates & Taxes
2.40
2.60
0.10
0.50
Insurance
19.10
3.70
7.10
4.70
Printing and stationery
0.40
0.20
0.10
0.30
Professional and legal fees
7.80
5.70
3.30
11.70
Traveling and conveyance
10.40
7.50
3.70
1.10
Other Administration
83.30
41.70
31.60
25.60
Selling and Distribution Expenses
73.10
32.80
21.90
24.90
Advertisement & Sales Promotion
3.90
7.60
0.70
0.70
Sales Commissions & Incentives
Handling and Clearing Charges
2.10
1.30
0.60
0.30
Other Selling Expenses
67.10
23.90
20.60
23.80
Miscellaneous Expenses
21.10
5.30
0.90
19.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.80
0.60
0.90
6.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
4.70
0.00
13.70
Less: Expenses Capitalised
Total Expenditure
2555.40
1059.20
475.10
410.40
Operating Profit (Excl OI)
529.90
251.20
153.80
-44.50
Other Income
40.00
8.70
3.90
6.70
Interest Received
23.60
1.90
0.90
0.80
Profit on sale of Fixed Assets
1.70
4.70
Profits on sale of Investments
Foreign Exchange Gains
10.50
3.10
2.30
1.20
Operating Profit
569.90
259.90
157.80
-37.70
Interest
59.90
70.50
61.30
44.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.20
1.10
1.30
Other Interest
57.50
68.20
60.20
43.10
PBDT
509.90
189.40
96.50
-82.10
Depreciation
68.50
50.20
49.00
34.30
Profit Before Taxation & Exceptional Items
441.50
139.20
47.50
-116.40
Exceptional Income / Expenses
Profit Before Tax
441.50
139.20
47.50
-116.40
Provision for Tax
39.90
19.40
8.90
6.30
Current Income Tax
40.30
19.20
6.90
2.00
Deferred Tax
-0.30
0.20
2.00
4.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
401.50
119.80
38.60
-122.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.50
119.80
38.60
-122.70
Profit Balance B/F
-373.80
-488.20
-526.60
-404.00
Appropriations
27.70
-368.40
-488.00
-526.70
Other Appropriation
8.50
5.40
0.20
-0.10
Equity Dividend %
1.00
1.00
5.00
Earnings Per Share
3.00
1.00
1.00
-2.00
Adjusted EPS
3.00
1.00
0.00
-1.00