(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1009.64
837.15
850.48
525.92
309.28
Sales
1009.64
837.15
850.48
525.92
309.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1009.64
837.15
850.48
525.92
309.28
Increase/Decrease in Stock
3.47
-2.54
1.94
5.20
-12.22
Raw Material Consumed
938.43
789.48
806.31
489.90
303.72
Other Direct Purchases / Brought in cost
938.43
789.48
806.31
489.90
303.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.12
0.15
0.10
0.06
0.05
Electricity & Power
0.12
0.15
0.10
0.06
0.05
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
14.45
16.31
16.62
13.16
11.71
Salaries, Wages & Bonus
14.11
14.39
16.14
13.09
11.39
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.34
1.92
0.48
0.07
0.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.85
0.58
0.34
0.14
0.04
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.85
0.58
0.34
0.14
0.04
General and Administration Expenses
18.37
10.84
5.73
5.28
6.24
Rent , Rates & Taxes
2.58
1.46
1.10
2.40
1.68
Insurance
0.05
0.06
0.04
0.01
0.03
Printing and stationery
0.06
0.06
0.03
0.01
0.01
Professional and legal fees
4.56
2.39
2.11
1.36
1.37
Traveling and conveyance
9.65
5.29
2.04
1.27
0.57
Other Administration
11.11
6.87
2.45
1.50
3.15
Selling and Distribution Expenses
14.96
7.26
7.71
6.68
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.36
0.14
0.37
0.29
0.00
Miscellaneous Expenses
0.02
0.17
1.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.00
0.17
0.57
0.00
Less: Expenses Capitalised
Total Expenditure
990.65
822.06
838.92
522.04
312.54
Operating Profit (Excl OI)
18.98
15.09
11.56
3.87
-3.26
Other Income
0.13
0.10
0.17
0.01
5.86
Interest Received
0.02
0.04
0.02
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.04
0.12
Others
0.00
0.02
0.03
0.01
5.86
Operating Profit
19.11
15.19
11.72
3.88
2.60
Interest
8.28
6.39
4.18
2.37
1.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.14
0.98
1.06
0.66
0.28
Other Interest
8.14
5.41
3.12
1.71
1.28
PBDT
10.83
8.80
7.54
1.52
1.04
Depreciation
0.67
0.58
0.32
0.14
0.14
Profit Before Taxation & Exceptional Items
10.16
8.22
7.22
1.38
0.90
Exceptional Income / Expenses
Profit Before Tax
10.16
8.22
7.22
1.38
0.90
Provision for Tax
2.46
2.14
1.88
0.49
0.23
Current Income Tax
2.51
2.19
1.87
0.50
0.24
Deferred Tax
-0.05
-0.05
0.01
-0.01
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.70
6.08
5.34
0.89
0.66
Extra items
0.00
0.00
-0.14
0.00
0.00
Other Consolidated Items
0.28
Consolidated Net Profit
7.70
6.36
5.21
0.89
0.66
Profit Balance B/F
11.64
5.28
0.07
-0.81
-1.48
Appropriations
19.34
11.64
5.28
0.07
-0.81
Earnings Per Share
2.00
2.00
2.00
0.00
0.00
Adjusted EPS
2.00
2.00
2.00
0.00
0.00