(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
382.00
152.50
162.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
382.00
152.50
162.30
Increase/Decrease in Stock
-1.70
-7.10
-1.20
Raw Material Consumed
99.40
40.40
47.30
Opening Raw Materials
10.00
10.10
7.40
Purchases Raw Materials
203.40
32.50
43.90
Closing Raw Materials
115.20
10.00
10.10
Other Direct Purchases / Brought in cost
1.20
7.80
6.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.40
8.00
6.20
Electricity & Power
9.40
8.00
6.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.70
12.40
13.60
Salaries, Wages & Bonus
13.80
11.80
13.10
Contributions to EPF & Pension Funds
0.20
0.20
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.60
0.30
0.30
Other Manufacturing Expenses
95.80
35.70
71.50
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.10
Repairs and Maintenance
0.60
0.70
1.00
Packing Material Consumed
93.30
33.50
68.60
Other Mfg Exp
1.90
1.30
1.90
General and Administration Expenses
10.40
6.50
7.40
Rent , Rates & Taxes
1.00
0.20
0.20
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
3.30
0.50
1.80
Traveling and conveyance
0.10
0.10
0.20
Other Administration
5.80
5.30
5.20
Selling and Distribution Expenses
0.30
0.30
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
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
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
228.20
96.20
145.30
Operating Profit (Excl OI)
153.70
56.30
17.00
Interest Received
0.00
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Operating Profit
155.00
57.30
17.20
InterestonDebenture / Bonds
Interest on Term Loan
11.70
9.40
7.30
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
1.90
0.30
0.40
Depreciation
10.10
11.10
5.00
Profit Before Taxation & Exceptional Items
131.40
36.50
4.50
Exceptional Income / Expenses
Profit Before Tax
131.40
36.50
4.50
Provision for Tax
33.50
11.50
1.20
Current Income Tax
34.40
12.50
1.20
Deferred Tax
-0.90
-1.00
0.00
Profit After Tax
97.90
25.00
3.30
Consolidated Net Profit
97.90
25.00
3.30
Profit Balance B/F
48.40
23.40
20.10
Appropriations
146.30
48.40
23.40
Earnings Per Share
11.00
250.00
33.00
Adjusted EPS
11.00
3.00
0.00