Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1125.20
714.50
701.50
408.00
Sales
1125.20
714.50
701.50
408.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1125.20
714.50
701.50
408.00
Increase/Decrease in Stock
-62.60
-7.40
-3.60
-1.50
Raw Material Consumed
960.40
661.40
646.50
374.90
Opening Raw Materials
160.90
126.60
104.90
80.60
Purchases Raw Materials
1021.30
695.80
668.10
399.30
Closing Raw Materials
221.80
160.90
126.60
104.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.10
13.30
11.20
7.90
Electricity & Power
16.10
13.30
11.20
7.90
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
6.20
4.20
2.80
1.10
Salaries, Wages & Bonus
6.20
3.70
2.70
1.10
Contributions to EPF & Pension Funds
0.10
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.50
0.10
0.00
Other Manufacturing Expenses
1.00
0.00
5.10
1.90
Sub-contracted / Out sourced services
Processing Charges
1.00
0.10
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
5.00
1.70
General and Administration Expenses
7.00
5.80
3.70
1.20
Rent , Rates & Taxes
0.40
0.00
0.00
0.10
Insurance
0.20
0.20
0.10
0.10
Printing and stationery
0.30
0.40
0.10
0.10
Professional and legal fees
2.00
2.40
0.20
0.00
Traveling and conveyance
0.30
0.00
Other Administration
4.10
2.80
3.30
1.00
Selling and Distribution Expenses
0.00
0.70
0.60
3.10
Handling and Clearing Charges
0.00
0.00
0.40
2.20
Other Selling Expenses
0.00
0.60
0.00
0.00
Miscellaneous Expenses
0.70
0.20
0.20
0.50
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
0.70
0.20
0.20
0.50
Less: Expenses Capitalised
Total Expenditure
928.90
678.20
666.50
389.00
Operating Profit (Excl OI)
196.30
36.40
35.00
19.00
Other Income
2.40
1.20
3.80
1.50
Interest Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.40
Foreign Exchange Gains
0.60
0.80
Operating Profit
198.70
37.60
38.80
20.50
Interest
20.30
13.30
14.90
13.20
InterestonDebenture / Bonds
Interest on Term Loan
15.20
11.70
13.10
12.10
Intereston Fixed deposits
Bank Charges etc
5.10
1.50
1.80
1.10
Other Interest
0.00
0.00
0.00
0.00
Depreciation
3.70
2.90
2.80
2.70
Profit Before Taxation & Exceptional Items
174.70
21.40
21.10
4.60
Exceptional Income / Expenses
Profit Before Tax
174.70
21.40
21.10
4.60
Provision for Tax
49.60
6.10
1.60
0.60
Current Income Tax
47.10
5.90
1.30
Deferred Tax
2.60
0.20
0.20
0.60
Other taxes
0.00
0.00
0.00
0.60
Profit After Tax
125.10
15.40
19.50
4.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.10
15.40
19.50
4.00
Profit Balance B/F
4.00
30.90
11.40
7.50
Appropriations
129.10
46.30
30.90
11.40
Earnings Per Share
17.00
2.00
65.00
13.00
Adjusted EPS
17.00
2.00
3.00
1.00