(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
503.60
382.00
223.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1.80
5.80
14.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
478.00
368.20
223.80
Increase/Decrease in Stock
-26.40
-8.20
-30.90
Raw Material Consumed
220.50
190.90
146.90
Other Direct Purchases / Brought in cost
220.50
190.90
146.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.20
Electricity & Power
0.40
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
43.30
51.30
29.60
Salaries, Wages & Bonus
40.30
48.60
29.00
Contributions to EPF & Pension Funds
0.50
1.40
0.30
Workmen and Staff Welfare Expenses
1.20
0.10
0.10
Other Employees Cost
1.30
1.20
0.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
41.40
35.00
23.70
Rent , Rates & Taxes
7.70
4.10
0.30
Printing and stationery
5.20
4.10
2.80
Professional and legal fees
4.70
7.40
5.60
Traveling and conveyance
11.90
11.70
4.40
Other Administration
23.20
18.60
14.80
Selling and Distribution Expenses
133.30
79.90
38.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
1.50
0.00
Miscellaneous Expenses
3.50
1.70
1.20
Bad debts /advances written off
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.70
1.20
Less: Expenses Capitalised
Total Expenditure
416.10
351.00
209.20
Operating Profit (Excl OI)
61.90
17.20
14.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.30
1.10
0.60
Operating Profit
63.30
18.30
15.20
InterestonDebenture / Bonds
Interest on Term Loan
8.20
5.00
2.10
Intereston Fixed deposits
Bank Charges etc
1.80
1.00
1.00
Other Interest
2.60
3.10
0.60
Profit Before Taxation & Exceptional Items
44.30
3.80
9.30
Exceptional Income / Expenses
Profit Before Tax
44.30
3.80
9.30
Provision for Tax
11.30
1.10
2.40
Current Income Tax
12.30
1.90
2.70
Deferred Tax
-1.00
-0.90
-0.30
Profit After Tax
33.00
2.70
6.90
Consolidated Net Profit
33.00
2.70
6.90
Profit Balance B/F
14.00
11.30
4.40
Appropriations
47.10
14.00
11.30
Earnings Per Share
3176.00
264.00
666.00