(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
262.60
227.50
162.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
262.60
227.50
162.70
Increase/Decrease in Stock
-14.10
1.10
-5.00
Raw Material Consumed
177.40
151.00
111.10
Opening Raw Materials
9.00
6.30
6.80
Purchases Raw Materials
194.50
153.80
110.60
Closing Raw Materials
26.00
9.00
6.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.80
0.60
Electricity & Power
0.60
0.50
0.30
Oil, Fuel & Natural gas
0.20
0.30
0.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.90
6.90
5.20
Salaries, Wages & Bonus
5.60
5.50
4.90
Contributions to EPF & Pension Funds
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
1.20
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
33.30
35.90
23.30
Sub-contracted / Out sourced services
Processing Charges
29.30
34.50
22.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.00
1.50
0.90
General and Administration Expenses
10.30
10.30
8.80
Rent , Rates & Taxes
4.80
4.50
3.80
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.30
0.10
0.00
Traveling and conveyance
0.40
0.80
0.40
Other Administration
5.00
5.50
4.90
Selling and Distribution Expenses
2.00
3.60
2.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.40
0.50
Miscellaneous Expenses
0.10
0.00
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
215.70
209.60
146.10
Operating Profit (Excl OI)
46.90
17.90
16.60
Interest Received
0.50
0.40
0.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.10
Operating Profit
49.60
21.50
16.90
InterestonDebenture / Bonds
Interest on Term Loan
7.60
10.50
5.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
3.30
Other Interest
0.70
1.00
0.30
Profit Before Taxation & Exceptional Items
38.60
7.20
5.50
Exceptional Income / Expenses
Profit Before Tax
38.60
7.20
5.50
Provision for Tax
11.70
3.90
5.50
Current Income Tax
10.10
2.10
1.80
Profit After Tax
26.90
3.20
0.00
Consolidated Net Profit
26.90
3.20
0.00
Profit Balance B/F
27.30
24.10
25.70
Appropriations
54.30
27.30
25.70
Earnings Per Share
34.00
5.00
0.00