(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
218.90
152.70
56.10
Job Work/ Contract Receipts
Processing Charges / Service Income
28.20
7.70
0.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
218.90
152.70
56.10
Increase/Decrease in Stock
-4.30
-0.50
-1.90
Raw Material Consumed
95.80
80.50
31.60
Opening Raw Materials
19.40
9.50
3.40
Purchases Raw Materials
100.20
90.40
37.70
Closing Raw Materials
23.80
19.40
9.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
33.60
22.40
11.90
Salaries, Wages & Bonus
29.80
20.20
10.30
Contributions to EPF & Pension Funds
0.90
0.90
0.20
Workmen and Staff Welfare Expenses
1.40
0.60
0.40
Other Employees Cost
1.50
0.70
1.00
Other Manufacturing Expenses
27.30
21.10
2.50
Sub-contracted / Out sourced services
Processing Charges
27.30
21.10
2.50
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
26.80
10.80
6.00
Rent , Rates & Taxes
6.10
1.40
0.80
Printing and stationery
0.30
0.50
0.10
Professional and legal fees
7.10
2.30
1.60
Traveling and conveyance
10.30
4.10
1.70
Other Administration
13.10
6.60
3.50
Selling and Distribution Expenses
6.20
1.40
2.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
186.50
135.80
52.20
Operating Profit (Excl OI)
32.40
17.00
3.90
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
32.50
17.10
3.90
InterestonDebenture / Bonds
Interest on Term Loan
8.90
4.30
1.50
Intereston Fixed deposits
Bank Charges etc
1.10
0.40
0.20
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
19.00
9.20
-0.20
Exceptional Income / Expenses
Profit Before Tax
19.00
9.20
-0.20
Provision for Tax
5.00
-0.10
-0.20
Deferred Tax
-0.50
-0.10
-0.20
Other taxes
0.00
-0.10
-0.20
Profit After Tax
13.90
9.30
0.00
Consolidated Net Profit
13.90
9.30
0.00
Profit Balance B/F
-12.90
-22.10
-22.10
Appropriations
1.10
-12.90
-22.10
Earnings Per Share
2.00
755.00
-2.00