(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
339.10
259.00
194.90
123.60
101.50
Sales
339.10
259.00
194.90
123.60
101.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
339.10
259.00
194.90
123.60
101.50
Increase/Decrease in Stock
-3.40
1.10
-8.80
-3.10
-8.40
Raw Material Consumed
271.60
206.90
159.90
96.50
77.70
Opening Raw Materials
40.30
37.40
32.20
9.60
Purchases Raw Materials
275.20
209.80
165.10
119.10
87.30
Closing Raw Materials
43.90
40.30
37.40
32.20
9.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
2.10
1.50
1.30
1.50
Electricity & Power
1.20
2.10
1.50
1.30
1.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9.20
6.20
5.50
4.20
5.10
Salaries, Wages & Bonus
8.60
5.70
5.50
4.20
5.10
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.50
0.40
0.10
0.00
0.00
Other Manufacturing Expenses
17.20
5.30
6.10
11.10
12.80
Sub-contracted / Out sourced services
Processing Charges
16.50
4.50
1.40
2.40
4.10
Repairs and Maintenance
0.30
0.20
0.00
0.00
0.10
Packing Material Consumed
Other Mfg Exp
0.40
0.60
4.60
8.70
8.60
General and Administration Expenses
2.00
3.90
3.10
1.40
1.10
Rent , Rates & Taxes
0.60
0.60
0.60
0.30
0.00
Professional and legal fees
0.70
1.90
0.40
0.10
0.20
Other Administration
0.70
1.30
2.00
1.10
1.00
Selling and Distribution Expenses
0.40
2.30
1.30
0.70
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
2.30
1.30
0.70
2.10
Miscellaneous Expenses
0.20
0.10
0.10
0.30
0.30
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
0.20
0.10
0.10
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
298.40
227.90
168.80
112.40
92.10
Operating Profit (Excl OI)
40.60
31.10
26.10
11.20
9.30
Other Income
0.10
6.10
0.10
0.10
0.40
Interest Received
0.10
6.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
0.00
0.30
Operating Profit
40.70
37.20
26.20
11.30
9.80
Interest
4.40
6.10
6.20
4.20
3.50
InterestonDebenture / Bonds
Interest on Term Loan
4.30
6.00
5.70
4.20
3.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.50
0.00
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
36.40
31.10
20.00
7.10
6.30
Depreciation
5.50
5.50
4.80
4.50
3.40
Profit Before Taxation & Exceptional Items
30.80
25.60
15.20
2.50
2.90
Exceptional Income / Expenses
-4.30
Profit Before Tax
30.80
25.60
15.20
2.50
-1.40
Provision for Tax
7.80
5.80
2.80
1.50
0.80
Current Income Tax
7.30
5.40
1.10
0.30
Deferred Tax
0.50
0.40
1.70
1.30
0.80
Other taxes
0.00
0.00
0.00
0.00
0.80
Profit After Tax
23.10
19.80
12.40
1.00
-2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.10
19.80
12.40
1.00
-2.20
Profit Balance B/F
19.40
11.70
-0.70
-2.10
0.00
Appropriations
42.50
31.50
11.70
-1.10
-2.10
Earnings Per Share
4.00
3.00
5.00
0.00
-1.00
Adjusted EPS
4.00
3.00
2.00
0.00
-1.00