(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
341.80
234.00
150.90
135.60
Sales
341.80
234.00
150.90
135.60
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
341.80
234.00
150.90
135.60
Increase/Decrease in Stock
-45.00
-46.20
-57.60
-3.70
Raw Material Consumed
218.90
172.40
139.90
78.60
Other Direct Purchases / Brought in cost
218.90
172.40
139.90
78.60
Other raw material cost
0.00
0.00
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
0.60
0.00
0.00
Employee Cost
13.40
9.80
9.10
9.70
Salaries, Wages & Bonus
13.00
9.50
8.90
9.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.10
0.10
0.10
Other Employees Cost
0.10
0.10
0.10
0.10
Other Manufacturing Expenses
7.20
8.60
10.10
10.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
2.40
2.80
4.60
Packing Material Consumed
0.20
0.40
0.50
1.50
Other Mfg Exp
5.20
3.90
6.80
4.50
General and Administration Expenses
7.60
7.80
3.70
2.90
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.20
0.30
0.20
0.20
Professional and legal fees
2.20
0.50
0.30
0.30
Traveling and conveyance
1.40
1.80
0.90
0.30
Other Administration
5.20
7.00
3.30
2.40
Selling and Distribution Expenses
6.60
7.60
15.90
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
0.90
0.70
0.70
Miscellaneous Expenses
11.00
12.10
12.90
10.40
Bad debts /advances written off
1.20
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.50
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
12.10
12.30
9.10
Less: Expenses Capitalised
Total Expenditure
219.70
172.70
134.00
120.50
Operating Profit (Excl OI)
122.20
61.20
16.90
15.10
Other Income
1.50
2.70
2.10
0.80
Interest Received
0.20
0.40
0.10
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
123.70
64.00
19.00
16.00
Interest
25.80
14.10
8.20
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
0.40
0.80
0.20
Other Interest
22.90
13.70
7.40
5.30
Depreciation
4.60
5.50
3.60
3.50
Profit Before Taxation & Exceptional Items
93.30
44.30
7.20
6.90
Exceptional Income / Expenses
Profit Before Tax
93.30
44.30
7.20
6.90
Provision for Tax
23.80
13.10
1.30
-0.40
Current Income Tax
22.70
13.40
1.30
1.20
Deferred Tax
1.10
-0.20
0.00
-1.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
69.50
31.20
5.90
7.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.50
31.20
5.90
7.30
Profit Balance B/F
44.40
13.20
7.30
0.10
Appropriations
113.90
44.40
13.20
7.40
Other Appropriation
60.50
0.10
Earnings Per Share
9.00
252.00
48.00
59.00
Adjusted EPS
9.00
4.00
1.00
1.00