Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1470.40
630.10
181.20
60.80
36.70
Sales
1044.40
627.60
165.20
49.10
30.70
Job Work/ Contract Receipts
Processing Charges / Service Income
426.00
2.50
16.00
11.80
6.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1470.40
630.10
181.20
60.80
36.70
Increase/Decrease in Stock
Raw Material Consumed
939.30
486.40
138.70
41.30
10.20
Other Direct Purchases / Brought in cost
939.30
486.40
138.70
41.30
10.20
Other raw material cost
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.00
13.00
7.00
0.90
0.40
Salaries, Wages & Bonus
44.10
12.80
6.70
0.90
0.40
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
0.70
0.10
0.00
Other Employees Cost
0.00
0.00
0.20
0.00
0.00
Other Manufacturing Expenses
57.30
Sub-contracted / Out sourced services
41.90
Repairs and Maintenance
1.10
Packing Material Consumed
Other Mfg Exp
14.20
0.00
0.00
0.00
0.00
General and Administration Expenses
143.70
33.10
18.40
4.70
1.00
Rent , Rates & Taxes
44.60
22.00
8.80
3.50
Printing and stationery
6.00
Professional and legal fees
68.50
10.10
6.60
1.00
1.00
Traveling and conveyance
7.20
0.50
0.60
0.00
Other Administration
24.30
1.00
3.00
0.20
0.00
Selling and Distribution Expenses
22.60
0.40
0.50
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.10
0.00
0.00
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
10.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1222.20
532.90
164.60
47.00
11.80
Operating Profit (Excl OI)
248.30
97.30
16.50
13.80
24.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.00
0.00
0.00
0.00
Operating Profit
256.30
97.30
16.50
13.80
24.90
Interest
0.10
-0.10
0.10
0.20
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.00
-0.10
0.10
0.20
0.40
PBDT
256.20
97.30
16.50
13.60
24.50
Depreciation
11.60
2.30
2.90
3.40
1.20
Profit Before Taxation & Exceptional Items
244.60
95.00
13.60
10.10
23.30
Exceptional Income / Expenses
3.30
Profit Before Tax
247.90
95.00
13.60
10.10
23.30
Provision for Tax
63.30
23.90
-0.20
-0.30
0.00
Current Income Tax
63.30
24.10
Deferred Tax
-0.90
-0.20
-0.20
-0.30
0.00
Other taxes
0.90
0.00
-0.20
-0.30
0.00
Profit After Tax
184.70
71.10
13.80
10.50
23.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.70
71.10
13.80
10.50
23.30
Profit Balance B/F
50.00
-21.10
-34.90
-45.40
-68.70
Appropriations
234.60
50.00
-21.10
-34.90
-45.40
Other Appropriation
-264.20
Earnings Per Share
9.00
10.00
2.00
1.00
3.00
Adjusted EPS
9.00
10.00
2.00
1.00
3.00