(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
287.50
185.10
131.50
184.10
50.20
Job Work/ Contract Receipts
Processing Charges / Service Income
286.30
177.40
128.30
133.80
50.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
287.50
185.10
131.50
184.10
50.20
Increase/Decrease in Stock
Raw Material Consumed
189.30
109.70
80.50
136.30
35.80
Opening Raw Materials
72.70
59.60
18.20
20.80
16.30
Purchases Raw Materials
233.60
122.70
121.90
133.70
40.30
Closing Raw Materials
117.00
72.70
59.60
18.20
20.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.40
0.40
0.10
Electricity & Power
0.30
0.30
0.40
0.40
0.10
Oil, Fuel & Natural gas
0.10
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
17.60
12.10
4.60
4.50
5.70
Salaries, Wages & Bonus
15.20
9.30
4.60
4.40
5.70
Contributions to EPF & Pension Funds
0.70
2.70
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.20
0.10
0.00
0.10
Other Employees Cost
1.50
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.10
21.70
15.20
22.00
3.40
Sub-contracted / Out sourced services
0.90
1.90
Processing Charges
12.00
12.30
9.70
14.30
1.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.10
0.10
Other Mfg Exp
6.10
7.30
5.40
7.70
1.70
General and Administration Expenses
10.60
4.80
4.90
4.30
2.10
Rent , Rates & Taxes
4.00
0.60
0.60
0.50
0.10
Insurance
0.30
0.30
0.30
0.10
0.00
Printing and stationery
0.20
0.10
0.00
Professional and legal fees
3.70
2.20
0.40
0.50
0.30
Traveling and conveyance
0.70
0.30
0.60
0.70
0.00
Other Administration
2.40
1.60
3.60
3.20
1.70
Selling and Distribution Expenses
3.50
2.20
0.60
3.80
1.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.10
0.00
0.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
240.50
150.80
106.10
171.20
48.30
Operating Profit (Excl OI)
47.00
34.40
25.40
12.80
1.90
Other Income
4.40
0.40
1.00
1.20
0.00
Interest Received
0.10
0.00
0.00
1.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.30
Foreign Exchange Gains
0.20
Others
0.00
0.30
0.80
0.00
0.00
Operating Profit
51.40
34.70
26.40
14.10
1.90
Interest
8.40
4.10
1.60
0.40
0.10
InterestonDebenture / Bonds
Interest on Term Loan
3.60
2.10
1.20
0.30
Intereston Fixed deposits
Bank Charges etc
0.50
0.70
0.40
0.00
0.10
Other Interest
4.40
1.30
0.10
0.00
0.00
PBDT
43.00
30.60
24.70
13.70
1.80
Depreciation
5.00
3.40
0.80
0.30
0.10
Profit Before Taxation & Exceptional Items
38.00
27.20
24.00
13.30
1.70
Exceptional Income / Expenses
Profit Before Tax
38.00
27.20
24.00
13.30
1.70
Provision for Tax
11.30
6.90
6.00
3.60
0.50
Current Income Tax
10.80
7.10
6.10
3.60
0.50
Deferred Tax
-0.30
-0.20
0.00
0.00
0.00
Other taxes
0.90
0.10
0.00
0.00
0.00
Profit After Tax
26.70
20.30
18.00
9.80
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.70
20.30
18.00
9.80
1.20
Profit Balance B/F
20.80
29.20
11.90
2.10
0.90
Appropriations
47.50
49.50
29.90
11.90
2.10
Earnings Per Share
4.00
4.00
791.00
694.00
123.00
Adjusted EPS
4.00
4.00
6.00
5.00
1.00