(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
642.30
236.50
34.30
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
642.30
236.50
34.30
Increase/Decrease in Stock
-142.50
-5.10
Raw Material Consumed
623.60
218.50
33.50
Opening Raw Materials
5.50
Closing Raw Materials
5.50
Other Direct Purchases / Brought in cost
618.10
224.00
33.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.20
0.10
0.20
0.15
Electricity & Power
1.40
0.20
0.10
0.20
0.15
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
12.60
4.70
0.60
0.90
0.62
Salaries, Wages & Bonus
12.40
4.30
0.50
0.80
0.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.30
0.00
0.00
0.01
Other Employees Cost
0.00
0.00
0.20
0.00
0.01
Other Manufacturing Expenses
4.40
0.10
0.10
0.10
0.15
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.06
Packing Material Consumed
Other Mfg Exp
4.40
0.10
0.00
0.10
0.09
General and Administration Expenses
10.50
5.30
0.90
0.90
0.82
Rent , Rates & Taxes
1.40
1.40
0.10
0.10
0.07
Insurance
0.10
0.10
0.00
0.02
Printing and stationery
0.00
0.00
0.03
Professional and legal fees
2.30
3.20
0.30
0.60
0.57
Traveling and conveyance
3.80
0.30
0.10
0.00
0.03
Other Administration
6.70
0.60
0.50
0.10
0.13
Selling and Distribution Expenses
4.60
1.70
0.40
0.00
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
514.50
225.30
35.70
2.10
1.80
Operating Profit (Excl OI)
127.80
11.10
-1.40
-2.10
-1.80
Other Income
1.30
0.10
1.80
2.10
2.03
Interest Received
1.30
0.10
1.80
2.10
2.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
129.00
11.30
0.40
0.00
0.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.00
0.10
0.00
0.00
0.00
PBDT
122.00
11.20
0.40
0.00
0.24
Depreciation
2.20
0.30
0.10
0.10
0.15
Profit Before Taxation & Exceptional Items
119.80
10.90
0.30
-0.20
0.08
Exceptional Income / Expenses
Profit Before Tax
119.80
10.90
0.30
-0.20
0.08
Provision for Tax
30.50
3.00
0.20
0.02
Current Income Tax
29.40
2.90
0.10
0.00
0.04
Deferred Tax
1.10
0.10
0.10
0.00
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.30
7.80
0.20
-0.20
0.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.30
7.80
0.20
-0.20
0.06
Profit Balance B/F
17.80
9.90
9.80
9.90
9.88
Appropriations
107.00
17.80
9.90
9.80
9.94
Earnings Per Share
9.00
1.00
0.00
0.00
0.00
Adjusted EPS
9.00
1.00
0.00
0.00
0.00