(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
221.00
105.40
7.70
Job Work/ Contract Receipts
Processing Charges / Service Income
55.40
20.50
0.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
221.00
105.40
7.70
Increase/Decrease in Stock
-9.70
-0.80
-0.30
Raw Material Consumed
47.00
24.60
3.00
Opening Raw Materials
1.30
0.10
Purchases Raw Materials
19.20
12.40
2.00
Closing Raw Materials
4.20
1.30
0.10
Other Direct Purchases / Brought in cost
30.70
13.30
1.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.50
1.90
0.00
Electricity & Power
2.20
1.70
Oil, Fuel & Natural gas
0.30
0.20
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.20
18.00
0.50
Salaries, Wages & Bonus
17.70
16.00
0.50
Contributions to EPF & Pension Funds
1.30
0.80
Workmen and Staff Welfare Expenses
2.00
0.70
Other Employees Cost
2.10
0.50
0.00
Other Manufacturing Expenses
8.70
4.40
0.40
Sub-contracted / Out sourced services
Processing Charges
7.10
3.60
0.30
Repairs and Maintenance
0.90
0.30
0.10
Packing Material Consumed
Other Mfg Exp
0.80
0.50
0.00
General and Administration Expenses
28.00
13.30
0.80
Rent , Rates & Taxes
2.30
2.00
0.30
Printing and stationery
0.20
0.20
0.00
Professional and legal fees
4.20
0.30
0.10
Traveling and conveyance
2.50
1.00
0.00
Other Administration
21.20
10.60
0.30
Selling and Distribution Expenses
3.70
1.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
103.30
62.90
4.50
Operating Profit (Excl OI)
117.70
42.50
3.20
Interest Received
1.00
0.60
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.60
1.20
0.20
Operating Profit
122.60
45.70
3.70
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.00
Intereston Fixed deposits
0.10
0.20
Bank Charges etc
1.30
0.40
0.40
Other Interest
0.90
0.50
0.30
Profit Before Taxation & Exceptional Items
111.30
38.30
2.00
Exceptional Income / Expenses
Profit Before Tax
111.30
38.30
2.00
Provision for Tax
19.50
6.70
0.30
Current Income Tax
20.20
6.80
0.30
Deferred Tax
-0.70
-0.20
0.00
Profit After Tax
91.80
31.60
1.60
Consolidated Net Profit
91.80
31.60
1.60
Profit Balance B/F
33.20
1.60
Appropriations
125.00
33.20
1.60
Earnings Per Share
33.00
3161.00
161.00