(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
214.80
144.30
20.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
210.00
144.30
20.50
Increase/Decrease in Stock
-7.90
-5.80
-10.00
Raw Material Consumed
137.60
90.40
18.00
Opening Raw Materials
9.50
3.30
Purchases Raw Materials
137.30
96.60
21.30
Closing Raw Materials
9.20
9.50
3.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.30
0.40
Electricity & Power
1.20
1.30
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
26.00
27.80
5.20
Salaries, Wages & Bonus
25.60
26.80
4.90
Contributions to EPF & Pension Funds
0.10
0.50
0.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
Other Employees Cost
0.20
0.40
0.10
Other Manufacturing Expenses
3.40
3.00
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
0.20
0.20
Packing Material Consumed
Other Mfg Exp
2.20
2.80
0.20
General and Administration Expenses
8.80
5.80
2.10
Rent , Rates & Taxes
2.30
1.70
1.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
2.20
0.80
0.00
Traveling and conveyance
0.60
0.30
0.00
Other Administration
4.30
3.20
1.00
Selling and Distribution Expenses
10.90
12.30
1.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.60
Miscellaneous Expenses
0.00
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
180.10
134.90
18.10
Operating Profit (Excl OI)
29.90
9.40
2.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
29.90
9.40
2.40
InterestonDebenture / Bonds
Interest on Term Loan
3.00
1.70
0.20
Intereston Fixed deposits
0.00
Other Interest
0.20
0.20
0.10
Profit Before Taxation & Exceptional Items
22.50
5.90
1.50
Exceptional Income / Expenses
Profit Before Tax
22.50
5.90
1.50
Provision for Tax
0.20
1.70
0.50
Current Income Tax
0.20
1.70
0.40
Profit After Tax
22.30
4.30
1.00
Consolidated Net Profit
22.30
4.30
1.00
Profit Balance B/F
5.30
1.00
Appropriations
27.60
5.30
1.00
Earnings Per Share
6.00
5.00
1.00