(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3247.60
592.40
120.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.60
9.30
0.00
Net Sales
3247.60
592.40
120.00
Increase/Decrease in Stock
-104.00
-64.00
-2.90
Raw Material Consumed
2988.20
599.50
117.30
Opening Raw Materials
108.00
Purchases Raw Materials
3021.80
707.50
Closing Raw Materials
141.60
108.00
Other Direct Purchases / Brought in cost
117.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.70
2.50
Electricity & Power
23.60
2.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.10
0.30
0.00
Employee Cost
30.40
2.30
0.80
Salaries, Wages & Bonus
28.10
2.20
0.80
Contributions to EPF & Pension Funds
0.60
0.00
Workmen and Staff Welfare Expenses
1.30
0.00
Other Employees Cost
0.40
0.00
0.10
Other Manufacturing Expenses
72.90
11.30
3.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
72.90
11.30
3.70
General and Administration Expenses
10.90
3.10
1.50
Rent , Rates & Taxes
1.10
0.70
0.00
Printing and stationery
0.30
Professional and legal fees
0.60
0.20
0.20
Traveling and conveyance
0.40
Other Administration
8.30
1.90
1.30
Selling and Distribution Expenses
11.10
0.00
Handling and Clearing Charges
7.80
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.10
11.80
5.40
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
11.80
5.40
Less: Expenses Capitalised
Total Expenditure
3037.20
566.50
125.80
Operating Profit (Excl OI)
210.40
26.00
-5.80
Interest Received
2.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
212.40
26.00
-5.80
InterestonDebenture / Bonds
Interest on Term Loan
33.10
4.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.00
Other Interest
5.50
0.00
0.00
Profit Before Taxation & Exceptional Items
155.20
18.50
-5.80
Exceptional Income / Expenses
Profit Before Tax
155.20
18.50
-5.80
Provision for Tax
39.60
7.20
0.00
Current Income Tax
30.40
3.50
Profit After Tax
115.70
11.30
-5.80
Consolidated Net Profit
115.70
11.30
-5.80
Profit Balance B/F
5.50
-5.80
Appropriations
121.20
5.50
-5.80
Earnings Per Share
15.00
15.00
-578.00
Adjusted EPS
8.00
8.00
-29.00