(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
943.99
673.18
257.30
306.40
234.80
Sales
72.79
673.18
257.30
306.40
226.70
Job Work/ Contract Receipts
Processing Charges / Service Income
871.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
8.20
Net Sales
943.99
673.18
257.30
306.40
234.80
Increase/Decrease in Stock
Raw Material Consumed
68.70
195.39
180.60
233.10
189.10
Opening Raw Materials
10.84
10.22
4.90
11.00
5.50
Purchases Raw Materials
79.52
196.01
171.70
207.40
173.50
Closing Raw Materials
21.66
10.84
10.20
4.90
11.00
Other Direct Purchases / Brought in cost
14.20
19.60
21.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.76
0.66
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.76
0.66
0.10
0.00
0.00
Employee Cost
64.43
35.71
27.60
29.50
25.00
Salaries, Wages & Bonus
61.66
34.47
26.90
28.70
24.30
Contributions to EPF & Pension Funds
1.00
0.52
0.50
0.70
0.50
Workmen and Staff Welfare Expenses
0.04
0.07
0.20
0.10
0.10
Other Employees Cost
1.73
0.64
0.00
0.00
0.10
Other Manufacturing Expenses
460.81
295.76
0.40
0.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
460.69
295.76
0.00
0.40
0.80
General and Administration Expenses
50.77
26.95
15.40
7.90
8.70
Rent , Rates & Taxes
13.36
8.24
5.60
1.70
2.50
Insurance
0.98
0.46
0.20
0.20
0.30
Printing and stationery
0.73
0.79
0.30
0.30
0.10
Professional and legal fees
21.72
5.76
0.90
0.40
2.20
Traveling and conveyance
5.10
3.24
2.50
2.00
1.10
Other Administration
13.98
11.71
8.40
5.40
3.50
Selling and Distribution Expenses
3.87
1.05
1.60
0.10
Advertisement & Sales Promotion
3.82
1.05
1.50
Sales Commissions & Incentives
0.04
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.09
0.09
1.20
32.20
3.40
Bad debts /advances written off
0.30
21.90
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.09
0.09
0.10
10.30
0.20
Less: Expenses Capitalised
Total Expenditure
664.43
555.62
226.50
303.10
227.00
Operating Profit (Excl OI)
279.56
117.56
30.70
3.30
7.80
Other Income
3.93
0.52
1.60
2.00
4.80
Interest Received
3.30
0.29
0.20
0.10
0.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.58
Provision Written Back
0.07
1.30
1.70
4.30
Others
0.06
0.16
0.10
0.00
0.00
Operating Profit
283.49
118.08
32.30
5.30
12.60
Interest
2.34
1.06
1.20
0.70
1.40
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.50
0.60
Intereston Fixed deposits
Bank Charges etc
1.92
0.67
0.50
0.10
0.80
Other Interest
0.42
0.39
0.10
0.00
0.00
PBDT
281.16
117.02
31.10
4.60
11.20
Depreciation
6.57
6.39
4.30
3.00
1.70
Profit Before Taxation & Exceptional Items
274.59
110.63
26.80
1.60
9.50
Exceptional Income / Expenses
Profit Before Tax
274.59
110.63
26.80
1.60
9.50
Provision for Tax
78.54
26.03
7.20
0.90
2.60
Current Income Tax
75.70
28.73
6.90
0.30
2.30
Deferred Tax
2.84
-2.70
0.40
0.60
0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.06
84.60
19.60
0.70
7.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
-0.50
Share of Associate
5.76
0.07
Consolidated Net Profit
201.82
84.66
19.70
0.80
6.50