Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3049.30
2377.80
1428.10
484.70
Sales
3026.50
2370.70
1420.30
484.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.90
7.10
7.70
0.00
Net Sales
3049.30
2377.80
1428.10
484.70
Increase/Decrease in Stock
Raw Material Consumed
2778.00
2235.90
1347.60
452.70
Opening Raw Materials
87.70
32.00
11.80
Purchases Raw Materials
2787.00
2291.60
1367.80
464.50
Closing Raw Materials
96.70
87.70
32.00
11.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.00
7.00
5.00
10.20
Electricity & Power
15.00
7.00
5.00
10.20
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
8.60
4.70
2.90
0.20
Salaries, Wages & Bonus
7.90
4.40
2.90
0.20
Contributions to EPF & Pension Funds
0.50
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.30
0.10
0.00
Other Manufacturing Expenses
100.50
50.80
24.70
8.70
Sub-contracted / Out sourced services
Processing Charges
7.70
3.70
1.60
1.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
92.80
47.10
23.20
7.00
General and Administration Expenses
23.70
13.40
10.20
2.50
Rent , Rates & Taxes
4.00
2.30
1.10
0.70
Insurance
1.60
0.40
0.70
0.00
Printing and stationery
0.10
0.20
Professional and legal fees
1.10
2.40
0.20
0.10
Traveling and conveyance
1.40
0.80
0.70
0.10
Other Administration
17.00
8.10
8.10
1.80
Selling and Distribution Expenses
1.90
0.80
0.60
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
Miscellaneous Expenses
7.80
2.10
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
7.80
1.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.40
0.60
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2935.50
2314.70
1391.70
476.20
Operating Profit (Excl OI)
113.80
63.10
36.40
8.60
Interest Received
1.90
0.90
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.30
0.30
Operating Profit
116.50
69.40
36.70
8.60
Interest
27.30
17.30
6.60
0.80
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.20
Intereston Fixed deposits
Bank Charges etc
3.00
1.90
0.70
0.40
Other Interest
23.70
15.20
5.80
0.40
Depreciation
8.20
4.40
2.20
0.30
Profit Before Taxation & Exceptional Items
80.90
47.70
28.00
7.40
Exceptional Income / Expenses
0.10
Profit Before Tax
80.90
47.80
28.00
7.40
Provision for Tax
20.10
12.60
7.90
2.00
Current Income Tax
20.90
13.00
8.10
2.00
Deferred Tax
-0.40
-0.40
-0.20
0.10
Other taxes
-0.40
0.00
0.00
0.00
Profit After Tax
60.90
35.20
20.10
5.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.90
35.20
20.10
5.40
Profit Balance B/F
35.90
25.70
5.40
Appropriations
96.80
60.90
25.50
5.40
Earnings Per Share
9.00
7.00
201.00
54.00
Adjusted EPS
9.00
7.00
8.00
2.00