(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
650.30
301.80
203.80
Job Work/ Contract Receipts
Processing Charges / Service Income
89.40
76.40
14.00
Revenue from property development
Other Operational Income
0.00
0.10
0.00
Net Sales
650.30
301.80
203.80
Increase/Decrease in Stock
-42.80
-0.90
-1.70
Raw Material Consumed
440.30
145.00
113.10
Other Direct Purchases / Brought in cost
440.30
145.00
113.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.70
0.50
Electricity & Power
0.50
0.70
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.30
13.20
12.20
Salaries, Wages & Bonus
16.20
11.70
10.90
Contributions to EPF & Pension Funds
2.70
0.90
1.00
Workmen and Staff Welfare Expenses
1.40
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
51.20
46.70
14.50
Sub-contracted / Out sourced services
1.00
0.80
0.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
50.20
45.90
13.80
General and Administration Expenses
43.30
27.20
22.80
Rent , Rates & Taxes
2.70
1.10
1.20
Printing and stationery
0.20
0.30
0.30
Professional and legal fees
11.60
13.80
12.40
Traveling and conveyance
7.10
4.90
4.90
Other Administration
28.60
11.90
8.90
Selling and Distribution Expenses
12.10
16.10
9.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.20
0.10
1.00
Bad debts /advances written off
0.00
0.10
0.00
Provision for doubtful debts
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.00
Less: Expenses Capitalised
Total Expenditure
528.20
248.00
171.40
Operating Profit (Excl OI)
122.10
53.80
32.40
Interest Received
0.40
0.30
0.20
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
Operating Profit
122.60
54.60
32.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
1.60
1.40
Other Interest
3.10
11.80
5.80
Profit Before Taxation & Exceptional Items
112.10
37.90
23.30
Exceptional Income / Expenses
Profit Before Tax
112.10
37.90
23.30
Provision for Tax
26.50
9.50
5.90
Current Income Tax
28.00
9.80
6.20
Deferred Tax
-1.50
-0.30
-0.30
Profit After Tax
85.60
28.30
17.40
Consolidated Net Profit
85.60
28.30
17.40
Profit Balance B/F
63.30
35.00
17.50
Appropriations
148.90
63.30
35.00
Earnings Per Share
41.00
15.00
53.00