Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1721.90
944.30
512.50
128.90
Sales
1721.90
944.30
512.50
128.90
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
1721.90
944.30
512.50
128.90
Increase/Decrease in Stock
-36.80
6.30
-4.90
-3.90
Raw Material Consumed
1360.70
763.00
428.60
90.00
Opening Raw Materials
132.80
56.10
54.20
Purchases Raw Materials
1504.90
839.60
430.60
144.20
Closing Raw Materials
276.90
132.80
56.10
54.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.80
0.20
0.10
Electricity & Power
1.20
0.80
0.20
0.10
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
41.80
24.70
12.90
4.70
Salaries, Wages & Bonus
40.40
24.20
12.50
4.40
Contributions to EPF & Pension Funds
0.70
0.30
0.20
0.00
Workmen and Staff Welfare Expenses
0.60
0.30
0.20
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47.30
23.60
13.70
12.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
47.30
23.60
13.70
12.20
General and Administration Expenses
34.00
11.90
8.50
4.20
Rent , Rates & Taxes
1.50
0.90
0.90
0.50
Insurance
0.80
0.80
0.10
0.00
Printing and stationery
0.20
0.50
0.30
0.10
Professional and legal fees
9.80
2.00
0.90
0.20
Traveling and conveyance
7.50
1.90
0.60
0.10
Other Administration
21.70
7.70
6.30
3.40
Selling and Distribution Expenses
56.70
25.30
12.30
5.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.20
2.30
2.70
0.00
Miscellaneous Expenses
6.30
1.00
0.90
0.80
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
6.30
1.00
0.90
0.80
Less: Expenses Capitalised
Total Expenditure
1511.30
856.50
472.20
113.50
Operating Profit (Excl OI)
210.60
87.80
40.30
15.40
Other Income
16.10
4.70
3.70
1.30
Interest Received
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
15.80
4.70
3.70
1.30
Operating Profit
226.70
92.50
44.00
16.70
Interest
18.80
10.50
4.90
1.10
InterestonDebenture / Bonds
Interest on Term Loan
4.00
2.00
0.10
1.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.50
0.10
Other Interest
14.20
8.30
4.30
0.00
PBDT
207.90
82.00
39.10
15.60
Depreciation
14.10
5.80
2.10
0.20
Profit Before Taxation & Exceptional Items
193.90
76.20
36.90
15.40
Exceptional Income / Expenses
Profit Before Tax
193.90
76.20
36.90
15.40
Provision for Tax
33.80
13.10
6.40
2.60
Current Income Tax
35.50
12.70
6.50
2.70
Deferred Tax
-1.70
0.40
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
160.10
63.10
30.60
12.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.10
63.10
30.60
12.70
Profit Balance B/F
106.40
43.30
12.70
Appropriations
266.40
106.40
43.30
12.70
Other Appropriation
165.00
Earnings Per Share
10.00
2103.00
1018.00
424.00
Adjusted EPS
10.00
4.00
2.00
1.00