(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1030.40
725.70
223.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1030.40
725.70
223.30
Increase/Decrease in Stock
-5.20
Raw Material Consumed
908.10
650.40
211.60
Other Direct Purchases / Brought in cost
908.10
650.40
211.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
Electricity & Power
0.10
0.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.30
2.40
0.50
Salaries, Wages & Bonus
3.30
2.40
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
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
15.40
31.50
4.80
Rent , Rates & Taxes
2.70
2.00
1.60
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
4.00
9.10
0.00
Traveling and conveyance
1.00
0.00
0.00
Other Administration
8.60
20.20
3.20
Selling and Distribution Expenses
3.80
15.80
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.00
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
926.00
700.30
218.60
Operating Profit (Excl OI)
104.30
25.40
4.70
Interest Received
0.00
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.30
Operating Profit
104.40
28.90
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.00
Other Interest
1.10
0.10
0.00
Profit Before Taxation & Exceptional Items
99.00
26.10
1.30
Exceptional Income / Expenses
Profit Before Tax
99.00
26.10
1.30
Provision for Tax
26.70
8.00
0.50
Current Income Tax
26.50
8.30
0.80
Deferred Tax
0.20
-0.30
-0.40
Profit After Tax
72.30
18.10
0.80
Consolidated Net Profit
72.30
18.10
0.80
Profit Balance B/F
19.60
1.50
0.70
Appropriations
92.00
19.60
1.50
Earnings Per Share
24.00
6.00
8.00
Adjusted EPS
12.00
3.00
4.00