(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1086.10
134.90
185.70
Job Work/ Contract Receipts
1086.10
134.90
185.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1086.10
134.90
185.70
Increase/Decrease in Stock
Raw Material Consumed
-66.20
-9.80
-9.30
Opening Raw Materials
24.70
14.90
5.60
Closing Raw Materials
90.90
24.70
14.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.90
0.10
0.10
Electricity & Power
1.90
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.10
11.00
17.80
Salaries, Wages & Bonus
9.70
8.90
11.70
Contributions to EPF & Pension Funds
1.20
0.60
0.70
Workmen and Staff Welfare Expenses
0.30
0.50
0.80
Other Employees Cost
1.90
1.00
4.60
Other Manufacturing Expenses
923.90
93.10
155.40
Sub-contracted / Out sourced services
773.40
17.10
88.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
150.50
76.00
67.20
General and Administration Expenses
49.10
10.10
10.90
Rent , Rates & Taxes
2.10
0.60
0.40
Printing and stationery
0.10
Professional and legal fees
3.30
0.40
0.20
Traveling and conveyance
2.00
0.90
0.40
Other Administration
42.90
7.80
8.50
Selling and Distribution Expenses
6.80
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.70
0.60
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
1.00
1.70
0.60
Less: Expenses Capitalised
Total Expenditure
929.60
106.30
175.60
Operating Profit (Excl OI)
156.50
28.60
10.10
Interest Received
0.30
0.40
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
163.40
29.00
10.50
InterestonDebenture / Bonds
Interest on Term Loan
2.80
5.00
4.50
Intereston Fixed deposits
Bank Charges etc
0.70
1.40
2.90
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
158.10
20.90
1.90
Exceptional Income / Expenses
Profit Before Tax
158.10
20.90
1.90
Provision for Tax
39.90
5.80
0.80
Current Income Tax
38.40
6.10
1.80
Deferred Tax
1.40
-0.30
-1.00
Profit After Tax
118.30
15.10
1.10
Consolidated Net Profit
118.30
15.10
1.10
Profit Balance B/F
32.00
17.00
16.50
Appropriations
150.30
32.00
17.50
Earnings Per Share
1183.00
151.00
11.00