(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
327.20
284.50
239.80
115.40
Sales
325.40
282.60
239.80
115.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
2.00
0.00
0.00
Net Sales
327.20
284.50
239.80
115.40
Increase/Decrease in Stock
-11.90
-14.80
5.40
-3.70
Raw Material Consumed
150.90
145.00
129.50
77.40
Opening Raw Materials
30.80
32.80
17.20
17.30
Purchases Raw Materials
160.20
143.00
145.10
77.30
Closing Raw Materials
40.10
30.80
32.80
17.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.30
3.00
2.40
Electricity & Power
3.60
3.30
3.00
2.40
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
0.00
0.00
0.00
Employee Cost
9.90
4.80
3.80
2.40
Salaries, Wages & Bonus
9.20
3.90
3.20
1.90
Contributions to EPF & Pension Funds
0.60
0.40
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.50
0.40
0.30
Other Manufacturing Expenses
17.80
16.10
20.40
8.50
Sub-contracted / Out sourced services
Processing Charges
4.20
3.80
4.70
3.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13.70
12.30
15.70
5.10
General and Administration Expenses
18.20
15.20
14.10
9.30
Rent , Rates & Taxes
0.00
0.00
0.10
0.00
Insurance
0.10
0.00
0.40
0.00
Printing and stationery
0.10
0.00
0.10
0.00
Professional and legal fees
3.40
2.60
0.30
0.20
Traveling and conveyance
0.80
3.10
2.80
0.20
Other Administration
14.70
12.60
13.20
9.00
Selling and Distribution Expenses
10.50
21.80
16.60
3.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.60
4.10
2.40
Bad debts /advances written off
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
2.20
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
200.00
194.00
196.90
102.50
Operating Profit (Excl OI)
127.20
90.60
42.90
12.90
Other Income
4.40
3.80
5.00
1.80
Interest Received
0.80
0.50
0.20
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.90
0.20
Operating Profit
131.50
94.40
47.90
14.70
InterestonDebenture / Bonds
Interest on Term Loan
3.60
3.60
4.50
4.10
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.90
0.30
Other Interest
2.10
0.00
0.00
0.40
Depreciation
9.40
8.60
7.20
5.90
Profit Before Taxation & Exceptional Items
115.80
81.60
35.30
3.90
Exceptional Income / Expenses
-1.10
Profit Before Tax
115.80
81.60
35.30
2.90
Provision for Tax
30.20
20.50
8.90
0.50
Current Income Tax
30.00
20.70
9.00
1.10
Deferred Tax
0.20
-0.20
-0.10
-0.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
85.70
61.00
26.40
2.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.70
61.00
26.40
2.40
Profit Balance B/F
96.10
35.10
8.70
6.80
Appropriations
181.80
96.10
35.10
9.20
Other Appropriation
51.40
0.50
Earnings Per Share
12.00
36.00
15.00
1.00
Adjusted EPS
12.00
9.00
4.00
0.00