Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2588.60
1089.90
126.30
42.80
31.08
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
380.20
353.30
126.30
42.80
31.08
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2208.40
736.60
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2588.60
1089.90
126.30
41.34
29.83
Increase/Decrease in Stock
-182.50
-258.30
NA
NA
NA
Raw Material Consumed
2437.40
771.30
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2437.40
747.70
NA
NA
NA
Other raw material cost
0.00
23.60
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.30
0.50
0.24
NA
Electricity & Power
1.50
1.30
0.50
0.24
NA
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
96.60
44.90
11.10
4.11
3.44
Salaries, Wages & Bonus
93.20
42.10
9.90
3.80
3.43
Contributions to EPF & Pension Funds
1.50
0.70
0.30
0.13
NA
Workmen and Staff Welfare Expenses
0.20
1.10
NA
0.18
0.00
Other Employees Cost
1.70
1.10
0.90
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
160.10
88.20
33.70
14.40
11.59
Rent , Rates & Taxes
19.20
12.40
2.50
3.47
3.45
Insurance
0.20
0.20
0.00
0.18
0.03
Printing and stationery
NA
NA
1.00
1.29
0.42
Professional and legal fees
59.20
34.10
17.50
3.69
3.51
Traveling and conveyance
6.60
1.30
1.30
1.66
0.84
Other Administration
81.40
41.50
12.60
5.77
4.19
Selling and Distribution Expenses
31.80
34.80
6.50
7.55
0.77
Advertisement & Sales Promotion
29.40
18.80
6.40
7.54
0.67
Sales Commissions & Incentives
2.40
16.10
0.10
0.01
0.09
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.10
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.80
0.80
1.10
0.73
4.67
Bad debts /advances written off
19.90
0.30
0.20
0.73
0.06
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.30
0.40
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.60
0.00
0.90
0.00
4.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2574.70
683.10
52.90
27.03
20.46
Operating Profit (Excl OI)
13.90
406.80
73.30
14.32
9.37
Other Income
68.60
88.00
27.80
6.11
2.64
Interest Received
4.00
2.30
0.40
0.52
0.08
Dividend Received
0.00
0.10
0.00
0.00
NA
Profit on sale of Fixed Assets
NA
1.70
NA
NA
NA
Profits on sale of Investments
28.90
71.50
14.00
1.84
1.50
Provision Written Back
2.30
NA
NA
0.04
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
33.30
12.60
13.30
3.72
1.06
Operating Profit
82.50
494.80
101.10
20.43
12.00
Interest
5.80
12.70
2.90
3.01
2.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.40
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.30
0.59
0.08
Other Interest
5.40
12.70
2.50
2.42
2.91
PBDT
76.80
482.20
98.20
17.41
9.01
Depreciation
26.40
16.00
4.60
1.68
1.54
Profit Before Taxation & Exceptional Items
50.40
466.20
93.60
15.73
7.47
Exceptional Income / Expenses
NA
-9.00
-0.70
NA
NA
Profit Before Tax
50.40
471.40
238.10
15.73
7.47
Provision for Tax
32.20
105.00
20.50
0.49
0.25
Current Income Tax
35.10
111.80
20.50
NA
NA
Deferred Tax
-0.40
-5.60
-0.20
0.25
0.25
Other taxes
-2.50
-1.20
0.30
0.49
0.25
Profit After Tax
18.20
366.40
217.60
15.25
7.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.10
-94.90
-3.50
NA
NA
Share of Associate
NA
NA
NA
20.50
-0.99
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13.00
271.50
214.20
35.75
6.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
479.10
233.80
19.90
-22.35
-27.71
Appropriations
492.10
505.30
234.10
13.40
-21.48
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
14.40
26.20
0.30
NA
0.87
Equity Dividend %
6.00
3.00
5.00
NA
NA
Earnings Per Share
1.00
24.00
21.00
31.00
7.00
Adjusted EPS
1.00
12.00
11.00
2.00
0.00