(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
984.20
443.20
96.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
591.10
293.00
96.40
Increase/Decrease in Stock
-257.30
-85.00
-15.20
Raw Material Consumed
571.80
239.80
86.70
Other Direct Purchases / Brought in cost
571.80
239.80
86.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.00
0.40
Electricity & Power
1.80
1.00
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
22.60
14.40
4.40
Salaries, Wages & Bonus
20.90
13.40
4.30
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
0.40
0.30
0.20
Other Employees Cost
1.30
0.10
0.00
Other Manufacturing Expenses
26.10
28.00
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
2.00
1.00
1.80
Other Mfg Exp
24.20
27.00
0.00
General and Administration Expenses
56.50
30.50
7.40
Rent , Rates & Taxes
13.60
5.40
3.30
Printing and stationery
3.70
1.60
0.40
Professional and legal fees
9.00
6.80
0.50
Traveling and conveyance
0.50
0.20
0.20
Other Administration
30.00
16.60
3.20
Selling and Distribution Expenses
67.80
25.10
2.00
Advertisement & Sales Promotion
13.10
2.90
0.60
Sales Commissions & Incentives
54.00
22.00
1.30
Freight and Forwarding
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.60
0.10
0.00
Miscellaneous Expenses
2.40
1.80
0.30
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
2.40
1.80
0.30
Less: Expenses Capitalised
Total Expenditure
491.90
255.60
87.80
Operating Profit (Excl OI)
99.30
37.40
8.60
Other Income
11.30
4.70
0.10
Interest Received
3.90
0.70
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
110.60
42.10
8.70
InterestonDebenture / Bonds
Interest on Term Loan
10.90
1.00
0.60
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
0.30
Other Interest
0.40
1.60
0.00
Depreciation
13.40
3.60
1.00
Profit Before Taxation & Exceptional Items
85.00
34.70
6.80
Exceptional Income / Expenses
Profit Before Tax
85.00
34.70
6.80
Provision for Tax
13.10
6.30
1.60
Current Income Tax
21.10
6.70
1.70
Deferred Tax
-7.70
-0.50
-0.10
Profit After Tax
71.90
28.40
5.10
Consolidated Net Profit
71.80
28.40
5.10
Profit Balance B/F
30.70
5.30
0.20
Appropriations
102.50
30.70
5.30
Earnings Per Share
12.00
7.00
5.00
Adjusted EPS
12.00
7.00
2.00