(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
485.80
363.00
117.20
103.10
65.90
Job Work/ Contract Receipts
485.80
363.00
117.20
103.10
65.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
485.80
363.00
117.20
103.10
65.90
Increase/Decrease in Stock
-72.70
-48.00
-10.00
23.20
-12.10
Raw Material Consumed
393.60
300.40
82.10
50.30
55.70
Opening Raw Materials
13.80
4.20
2.80
4.60
3.60
Purchases Raw Materials
409.40
310.00
83.50
48.50
56.70
Closing Raw Materials
29.50
13.80
4.20
2.80
4.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.70
0.10
0.20
0.60
Electricity & Power
1.10
0.70
0.10
0.20
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.30
9.00
6.80
6.00
6.60
Salaries, Wages & Bonus
10.20
7.90
6.00
5.20
6.00
Contributions to EPF & Pension Funds
0.70
0.60
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
0.30
0.30
0.40
0.40
0.20
Other Employees Cost
0.20
0.30
0.10
0.20
0.10
Other Manufacturing Expenses
69.80
34.70
18.80
9.20
5.80
Sub-contracted / Out sourced services
Processing Charges
37.80
25.20
17.00
8.90
5.80
Repairs and Maintenance
0.40
0.20
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.60
9.40
1.80
0.30
0.00
General and Administration Expenses
12.40
12.10
7.60
5.70
4.00
Rent , Rates & Taxes
3.90
3.40
1.20
0.90
0.40
Insurance
1.20
0.30
0.20
0.10
0.00
Printing and stationery
0.40
0.40
0.30
0.10
0.00
Professional and legal fees
2.50
3.50
1.60
1.20
0.30
Traveling and conveyance
1.10
1.00
0.80
0.30
0.10
Other Administration
4.40
4.60
4.30
3.40
3.20
Selling and Distribution Expenses
3.00
1.80
0.80
0.70
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
2.40
0.10
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
0.80
2.40
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
419.30
313.10
106.30
95.50
61.20
Operating Profit (Excl OI)
66.50
49.90
10.90
7.60
4.70
Other Income
1.10
0.40
0.20
0.10
0.10
Interest Received
1.00
0.30
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.10
0.10
0.00
0.10
Operating Profit
67.60
50.20
11.10
7.70
4.80
Interest
10.10
6.60
2.30
2.20
2.00
InterestonDebenture / Bonds
Interest on Term Loan
7.70
4.60
1.70
1.80
1.90
Intereston Fixed deposits
Bank Charges etc
1.40
1.10
0.50
0.40
0.10
Other Interest
1.10
0.90
0.00
0.00
0.00
PBDT
57.50
43.60
8.80
5.50
2.80
Depreciation
2.80
2.40
1.20
1.40
1.70
Profit Before Taxation & Exceptional Items
54.70
41.20
7.50
4.20
1.10
Exceptional Income / Expenses
Profit Before Tax
54.70
41.20
7.50
4.20
1.10
Provision for Tax
13.20
11.40
1.90
1.00
0.30
Current Income Tax
14.20
11.80
2.00
1.10
0.40
Deferred Tax
-0.20
-0.40
0.00
-0.10
-0.10
Other taxes
-0.80
0.00
0.00
0.00
0.00
Profit After Tax
41.40
29.80
5.60
3.20
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.40
29.80
5.60
3.20
0.80
Profit Balance B/F
40.90
11.10
4.70
2.20
2.20
Appropriations
82.40
40.90
10.30
5.40
3.00
Other Appropriation
0.70
1.20
Earnings Per Share
4.00
4.00
1.00
1.00
4.00
Adjusted EPS
4.00
4.00
1.00
0.00
0.00