(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
150.20
115.20
98.00
72.60
Sales
150.20
115.20
98.00
72.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
150.20
115.20
98.00
72.60
Increase/Decrease in Stock
-60.60
1.40
5.00
-6.40
Raw Material Consumed
150.20
87.50
68.80
67.10
Opening Raw Materials
4.20
Purchases Raw Materials
150.20
87.50
83.90
71.30
Closing Raw Materials
19.30
4.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.70
0.40
0.20
Electricity & Power
0.50
0.70
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.90
3.40
1.20
0.90
Salaries, Wages & Bonus
3.90
3.40
1.20
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.50
2.90
3.00
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
3.50
2.90
3.00
1.50
General and Administration Expenses
11.80
4.50
3.60
0.60
Rent , Rates & Taxes
3.20
1.50
1.40
0.30
Insurance
0.30
0.00
0.10
0.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
1.20
0.50
0.40
0.00
Other Administration
7.20
2.40
1.70
0.30
Selling and Distribution Expenses
2.40
2.60
1.70
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
0.70
0.40
Miscellaneous Expenses
0.90
0.50
1.20
0.00
Bad debts /advances written off
0.20
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
112.70
103.50
85.00
64.40
Operating Profit (Excl OI)
37.60
11.70
13.00
8.20
Interest Received
1.00
0.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
37.60
13.20
13.80
8.20
Interest
12.60
2.90
0.80
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.80
Intereston Fixed deposits
Bank Charges etc
1.00
1.40
0.20
0.00
Other Interest
9.80
1.40
0.60
0.00
Depreciation
9.60
1.00
1.30
0.70
Profit Before Taxation & Exceptional Items
15.40
9.30
11.60
7.50
Exceptional Income / Expenses
Profit Before Tax
15.40
9.30
11.60
7.50
Provision for Tax
3.30
2.40
2.80
2.50
Current Income Tax
3.90
2.40
3.10
2.20
Deferred Tax
-0.60
0.00
-0.40
0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
12.10
7.00
8.90
4.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.10
7.00
8.90
4.90
Profit Balance B/F
30.70
7.00
5.40
Appropriations
42.80
14.00
14.30
4.90
Earnings Per Share
2.00
2.00
3.00
494.00
Adjusted EPS
2.00
2.00
3.00
8.00