(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
710.40
473.10
258.90
133.40
Sales
710.40
473.10
258.90
133.40
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
710.40
473.10
258.90
133.40
Increase/Decrease in Stock
-55.40
-0.30
-3.60
1.90
Raw Material Consumed
729.00
450.50
248.50
120.40
Other Direct Purchases / Brought in cost
729.00
450.50
248.50
120.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
0.00
Electricity & Power
0.10
0.10
0.00
0.00
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
5.00
3.40
3.50
2.60
Salaries, Wages & Bonus
5.00
3.40
3.50
2.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
4.80
3.50
4.10
2.40
Rent , Rates & Taxes
0.30
0.10
0.00
0.00
Insurance
0.10
0.10
0.10
0.10
Professional and legal fees
0.50
0.40
0.40
0.10
Traveling and conveyance
1.00
0.10
0.60
0.10
Other Administration
3.90
2.90
3.60
2.30
Selling and Distribution Expenses
0.00
0.70
1.60
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
1.00
0.10
0.30
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
Other Miscellaneous Expenses
0.60
1.00
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
686.00
458.80
254.20
130.80
Operating Profit (Excl OI)
24.40
14.30
4.70
2.70
Other Income
4.80
5.70
1.10
1.40
Interest Received
0.00
0.20
0.00
0.10
Dividend Received
0.00
0.10
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
3.90
5.00
0.50
1.10
Foreign Exchange Gains
0.90
0.30
0.40
Operating Profit
29.20
20.00
5.80
4.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
0.90
0.40
0.00
Other Interest
0.10
0.30
0.20
0.30
Depreciation
0.70
0.80
0.80
1.20
Profit Before Taxation & Exceptional Items
26.20
18.00
4.40
2.50
Exceptional Income / Expenses
Profit Before Tax
26.20
18.00
4.40
2.50
Provision for Tax
6.50
3.50
1.70
0.70
Current Income Tax
6.50
3.60
1.20
0.70
Deferred Tax
0.00
-0.10
-0.10
-0.20
Other taxes
0.00
0.00
0.60
0.20
Profit After Tax
19.60
14.50
2.70
1.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.60
14.50
2.70
1.80
Profit Balance B/F
7.00
10.90
8.20
6.40
Appropriations
26.60
25.50
10.90
8.20
Earnings Per Share
4.00
5.00
272.00
183.00
Adjusted EPS
4.00
5.00
1.00
1.00