(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
597.56
508.60
428.70
275.90
Sales
597.56
508.60
428.70
275.90
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
422.57
402.03
374.20
260.20
Increase/Decrease in Stock
-24.16
-60.47
-2.80
11.30
Raw Material Consumed
216.72
259.26
159.50
142.20
Other Direct Purchases / Brought in cost
216.72
259.26
159.50
142.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.29
0.41
0.40
0.70
Electricity & Power
0.29
0.41
0.40
0.70
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
6.05
10.15
11.30
7.10
Salaries, Wages & Bonus
5.33
9.98
11.20
6.70
Contributions to EPF & Pension Funds
0.51
0.12
Workmen and Staff Welfare Expenses
0.07
Other Employees Cost
0.13
0.05
0.10
0.40
Other Manufacturing Expenses
9.38
12.12
42.40
5.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
1.31
1.75
4.70
3.30
Other Mfg Exp
8.05
10.37
37.70
2.40
General and Administration Expenses
8.46
7.85
14.00
4.60
Rent , Rates & Taxes
2.49
2.84
1.90
1.20
Printing and stationery
0.19
0.06
9.30
0.30
Professional and legal fees
2.14
1.16
0.80
0.40
Traveling and conveyance
0.03
0.12
0.10
Other Administration
3.53
3.77
2.00
2.60
Selling and Distribution Expenses
140.60
116.74
140.40
85.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
29.31
55.84
112.60
60.70
Miscellaneous Expenses
0.45
0.79
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
0.45
0.79
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
357.80
346.84
365.30
257.20
Operating Profit (Excl OI)
64.78
55.19
8.90
3.00
Other Income
2.07
2.03
0.20
0.00
Interest Received
1.46
1.29
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
0.00
Operating Profit
66.85
57.22
9.10
3.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.35
0.35
0.10
0.10
Other Interest
2.75
1.48
0.10
0.00
Depreciation
0.23
0.33
0.10
0.10
Profit Before Taxation & Exceptional Items
63.51
55.05
8.80
2.80
Exceptional Income / Expenses
Profit Before Tax
63.51
55.05
8.80
2.80
Provision for Tax
16.46
14.22
2.30
0.90
Current Income Tax
16.50
14.25
2.30
0.90
Deferred Tax
-0.04
-0.02
0.00
Other taxes
0.00
0.00
0.00
0.90
Profit After Tax
47.05
40.83
6.50
1.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.05
40.83
6.50
1.90
Profit Balance B/F
50.44
10.19
3.20
1.20
Appropriations
97.50
51.02
9.70
3.20
Other Appropriation
40.00
0.58
Earnings Per Share
9.00
41.00
7.00
195.00
Adjusted EPS
9.00
8.00
1.00
39.00