(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
343.60
220.60
147.00
2.90
0.00
Sales
343.40
220.60
147.00
2.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.00
0.00
0.00
0.00
Net Sales
343.60
220.60
147.00
2.90
0.00
Increase/Decrease in Stock
0.80
1.70
-6.20
Raw Material Consumed
303.90
192.40
136.70
2.70
Purchases Raw Materials
13.50
Other Direct Purchases / Brought in cost
290.40
192.40
136.70
2.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
4.30
2.20
0.60
Salaries, Wages & Bonus
4.30
2.20
0.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.10
3.30
5.20
0.00
0.00
Rent , Rates & Taxes
0.50
1.10
0.60
0.00
0.00
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
1.50
0.20
1.20
0.00
0.00
Traveling and conveyance
0.40
0.20
0.40
Other Administration
3.10
1.90
3.40
0.00
0.00
Selling and Distribution Expenses
0.10
0.00
0.80
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
316.90
199.60
137.10
2.80
0.00
Operating Profit (Excl OI)
26.60
21.00
9.90
0.10
0.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
0.00
0.00
0.00
0.10
Operating Profit
27.60
21.00
9.90
0.10
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
Other Interest
0.50
0.40
0.20
0.00
0.00
PBDT
26.00
20.30
9.70
0.10
0.00
Profit Before Taxation & Exceptional Items
22.80
19.40
9.50
0.10
0.00
Exceptional Income / Expenses
Profit Before Tax
22.80
19.40
9.50
0.10
0.00
Provision for Tax
6.50
5.60
2.50
0.00
Current Income Tax
6.80
5.60
2.50
0.00
Deferred Tax
-0.30
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.30
13.80
6.90
0.10
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.30
13.80
6.90
0.10
0.00
Profit Balance B/F
14.80
1.00
-0.30
-0.40
-0.50
Appropriations
31.10
14.80
6.60
-0.30
-0.40
Earnings Per Share
16.00
18.00
9.00
1.00
0.00
Adjusted EPS
16.00
18.00
9.00
0.00
0.00