Type
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
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
53.30
79.80
44.90
0.00
Less: Excise Duty
NA
NA
NA
NA
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
NA
NA
0.80
NA
Purchases Raw Materials
363.20
166.20
103.10
42.30
Closing Raw Materials
10.70
NA
NA
0.80
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.50
33.10
19.10
NA
Electricity & Power
NA
NA
NA
NA
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
NA
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
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
24.60
17.30
10.50
NA
Repairs and Maintenance
4.20
4.00
0.70
0.00
Packing Material Consumed
NA
NA
NA
NA
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
NA
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
NA
Advertisement & Sales Promotion
0.50
1.00
0.10
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
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
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.20
0.00
0.20
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
764.50
296.80
242.00
41.10
Operating Profit (Excl OI)
132.30
55.90
21.50
1.90
Other Income
0.40
0.00
0.00
NA
Interest Received
0.40
0.00
0.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
132.70
55.90
21.50
1.90
Interest
17.70
2.70
0.40
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
12.20
1.80
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
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
NA
NA
NA
NA
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
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.00
Consolidated Net Profit
65.90
35.50
14.80
1.20
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
35.70
16.20
1.30
NA
Appropriations
101.60
51.70
16.20
1.20
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
15.90
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
15.00
9.00
158.00
41.00
Adjusted EPS
11.00
6.00
46.00
12.00