(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1339.00
982.70
1167.40
576.10
Sales
1339.00
982.70
1167.40
575.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1339.00
982.70
1167.40
576.10
Increase/Decrease in Stock
-16.30
10.50
-2.60
-3.40
Raw Material Consumed
1073.90
744.40
859.60
381.10
Opening Raw Materials
101.90
98.90
57.50
21.40
Purchases Raw Materials
1065.40
746.70
901.10
417.20
Closing Raw Materials
93.30
101.30
98.90
57.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
19.50
12.80
3.70
Electricity & Power
26.20
15.60
11.90
3.50
Oil, Fuel & Natural gas
0.90
2.20
0.90
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
3.00
1.80
0.00
0.00
Employee Cost
35.70
27.10
16.20
6.90
Salaries, Wages & Bonus
33.40
23.90
14.50
5.40
Contributions to EPF & Pension Funds
0.90
0.80
0.70
0.20
Workmen and Staff Welfare Expenses
1.40
1.90
0.80
0.70
Other Employees Cost
0.00
0.40
0.10
0.70
Other Manufacturing Expenses
32.60
49.80
49.30
44.10
Sub-contracted / Out sourced services
Processing Charges
5.00
3.20
1.40
1.40
Repairs and Maintenance
7.10
1.90
1.50
14.00
Packing Material Consumed
Other Mfg Exp
20.50
44.60
46.40
28.70
General and Administration Expenses
42.30
101.00
64.50
15.90
Rent , Rates & Taxes
5.50
0.50
2.30
0.30
Insurance
3.20
3.60
3.30
1.90
Printing and stationery
0.10
Professional and legal fees
8.20
49.30
8.30
5.80
Traveling and conveyance
1.80
4.00
1.30
0.20
Other Administration
25.30
47.60
50.60
7.80
Selling and Distribution Expenses
27.70
28.40
17.50
12.60
Advertisement & Sales Promotion
1.90
3.50
2.50
5.90
Sales Commissions & Incentives
Freight and Forwarding
23.90
23.30
14.30
6.60
Handling and Clearing Charges
1.30
1.10
0.00
0.00
Other Selling Expenses
0.60
0.50
0.70
0.10
Miscellaneous Expenses
0.30
2.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
2.20
0.00
Less: Expenses Capitalised
Total Expenditure
1226.20
980.80
1019.60
460.90
Operating Profit (Excl OI)
112.80
2.00
147.80
115.20
Other Income
20.80
33.30
1.40
2.60
Interest Received
17.40
20.30
7.30
0.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
2.30
7.40
-7.50
1.30
Operating Profit
133.60
35.30
149.30
117.80
Interest
21.70
12.50
11.20
4.80
InterestonDebenture / Bonds
Interest on Term Loan
9.90
4.30
3.80
Intereston Fixed deposits
Bank Charges etc
2.30
5.70
5.50
3.10
Other Interest
9.60
2.50
1.90
1.70
PBDT
111.80
22.80
138.00
112.90
Depreciation
49.70
26.30
23.20
7.00
Profit Before Taxation & Exceptional Items
62.10
-3.50
114.80
106.00
Exceptional Income / Expenses
Profit Before Tax
62.10
-3.50
114.80
106.00
Provision for Tax
21.50
9.50
34.30
27.00
Current Income Tax
18.10
11.60
30.00
27.00
Deferred Tax
3.50
-2.20
4.30
Other taxes
0.00
0.00
0.00
27.00
Profit After Tax
40.60
-13.00
80.50
79.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.60
-13.00
80.50
79.00
Profit Balance B/F
21.50
74.20
79.00
Appropriations
62.10
61.20
159.50
79.00
Other Appropriation
-37.50
39.70
85.30
Equity Dividend %
5.00
5.00
Earnings Per Share
2.00
-1.00
3.00
12.00
Adjusted EPS
2.00
-1.00
3.00
5.00