Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
896.80
352.70
263.50
43.10
Job Work/ Contract Receipts
843.50
272.90
218.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.30
79.80
44.90
0.00
Net Sales
896.80
352.70
263.50
43.10
Increase/Decrease in Stock
13.70
-35.20
-7.60
-2.70
Raw Material Consumed
352.50
166.20
103.80
41.50
Opening Raw Materials
0.80
Purchases Raw Materials
363.20
166.20
103.10
42.30
Closing Raw Materials
10.70
0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.50
33.10
19.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
33.10
19.10
0.00
Other power & fuel
86.50
0.00
0.00
0.00
Employee Cost
31.40
24.10
11.00
1.80
Salaries, Wages & Bonus
21.10
17.50
8.00
1.80
Contributions to EPF & Pension Funds
3.70
2.50
1.10
Workmen and Staff Welfare Expenses
6.20
3.80
1.70
0.00
Other Employees Cost
0.40
0.30
0.10
0.00
Other Manufacturing Expenses
271.70
101.10
113.80
Sub-contracted / Out sourced services
Processing Charges
24.60
17.30
10.50
Repairs and Maintenance
4.20
4.00
0.70
0.00
Packing Material Consumed
Other Mfg Exp
242.90
79.80
102.60
0.00
General and Administration Expenses
8.00
6.50
1.60
0.20
Rent , Rates & Taxes
3.80
1.50
0.10
0.00
Printing and stationery
0.00
0.10
0.00
Professional and legal fees
1.20
2.90
0.80
0.10
Traveling and conveyance
0.90
0.60
0.20
0.10
Other Administration
2.70
1.90
0.30
0.10
Selling and Distribution Expenses
0.50
1.00
0.10
Advertisement & Sales Promotion
0.50
1.00
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
0.20
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
0.20
0.00
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
764.50
296.80
242.00
41.10
Operating Profit (Excl OI)
132.30
55.90
21.50
1.90
Interest Received
0.40
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
132.70
55.90
21.50
1.90
Interest
17.70
2.70
0.40
0.00
InterestonDebenture / Bonds
Interest on Term Loan
12.20
1.80
Intereston Fixed deposits
Bank Charges etc
2.30
0.30
0.00
0.00
Other Interest
3.30
0.60
0.40
0.00
Depreciation
27.00
5.70
1.30
0.20
Profit Before Taxation & Exceptional Items
88.00
47.50
19.80
1.70
Exceptional Income / Expenses
Profit Before Tax
88.00
47.70
19.80
1.70
Provision for Tax
22.20
12.20
5.00
0.40
Current Income Tax
23.80
12.30
5.10
0.40
Deferred Tax
-1.60
-0.10
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
65.90
35.50
14.80
1.30
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
65.90
35.50
14.80
1.20
Profit Balance B/F
35.70
16.20
1.30
Appropriations
101.60
51.70
16.20
1.20
Earnings Per Share
15.00
9.00
158.00
41.00
Adjusted EPS
11.00
6.00
46.00
12.00