(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
764.50
444.70
320.60
Job Work/ Contract Receipts
Processing Charges / Service Income
729.40
421.10
320.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
764.50
444.70
320.60
Increase/Decrease in Stock
9.10
-121.70
-52.20
Raw Material Consumed
487.90
392.60
255.00
Other Direct Purchases / Brought in cost
487.90
392.60
255.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.20
8.00
4.80
Electricity & Power
9.20
8.00
4.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.20
11.50
7.50
Salaries, Wages & Bonus
20.90
10.30
6.50
Contributions to EPF & Pension Funds
0.90
0.60
0.60
Workmen and Staff Welfare Expenses
1.10
0.50
0.30
Other Employees Cost
0.30
0.10
0.10
Other Manufacturing Expenses
137.60
121.40
78.10
Sub-contracted / Out sourced services
Processing Charges
99.60
95.40
64.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
38.10
25.90
13.30
General and Administration Expenses
11.60
10.50
7.10
Rent , Rates & Taxes
1.50
1.50
0.50
Printing and stationery
0.30
0.20
0.10
Professional and legal fees
0.60
0.20
0.20
Traveling and conveyance
1.50
1.40
1.00
Other Administration
8.80
8.50
6.20
Selling and Distribution Expenses
0.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.30
0.80
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
0.20
0.30
0.80
Less: Expenses Capitalised
Total Expenditure
678.80
422.80
301.00
Operating Profit (Excl OI)
85.60
22.00
19.60
Interest Received
0.60
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
86.20
22.30
19.80
InterestonDebenture / Bonds
Interest on Term Loan
7.30
1.70
0.30
Intereston Fixed deposits
Bank Charges etc
1.30
0.60
0.10
Other Interest
0.00
0.10
0.10
Profit Before Taxation & Exceptional Items
75.80
18.50
18.50
Exceptional Income / Expenses
Profit Before Tax
75.80
18.50
18.50
Provision for Tax
19.80
4.70
5.20
Current Income Tax
19.60
4.60
5.00
Profit After Tax
56.00
13.80
13.40
Consolidated Net Profit
56.00
13.80
13.40
Profit Balance B/F
30.30
17.40
4.30
Appropriations
86.40
31.20
17.70
Other Appropriation
0.90
0.20
Earnings Per Share
5603.00
1376.00
1337.00