(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
264.30
202.70
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
264.30
202.70
0.00
Increase/Decrease in Stock
-37.20
-14.50
Raw Material Consumed
228.20
178.80
Opening Raw Materials
8.70
4.20
Purchases Raw Materials
242.20
183.20
Closing Raw Materials
22.70
8.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
Electricity & Power
0.80
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.00
Salaries, Wages & Bonus
10.90
6.20
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
26.50
7.80
Sub-contracted / Out sourced services
Processing Charges
22.20
6.80
Repairs and Maintenance
0.00
Packing Material Consumed
0.00
0.50
Other Mfg Exp
4.30
0.50
0.00
General and Administration Expenses
5.60
4.60
Rent , Rates & Taxes
1.80
1.80
0.00
Printing and stationery
0.10
0.10
Professional and legal fees
0.80
1.60
Traveling and conveyance
0.40
0.10
Other Administration
2.90
0.70
0.00
Selling and Distribution Expenses
8.40
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.20
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
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
244.20
185.10
0.00
Operating Profit (Excl OI)
20.20
17.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
20.20
17.60
0.00
InterestonDebenture / Bonds
Interest on Term Loan
6.30
4.90
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.50
9.50
0.00
Exceptional Income / Expenses
Profit Before Tax
11.50
9.50
Provision for Tax
2.90
2.30
Current Income Tax
2.70
2.00
Consolidated Net Profit
8.60
7.20
0.00
Earnings Per Share
1.00
1.00