(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
239.60
169.30
129.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.10
0.00
Net Sales
239.60
169.30
129.20
Increase/Decrease in Stock
-1.10
-10.90
-0.80
Raw Material Consumed
125.20
102.50
77.20
Opening Raw Materials
3.20
2.70
7.70
Purchases Raw Materials
160.80
103.00
72.20
Closing Raw Materials
38.80
3.20
2.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.70
0.60
Electricity & Power
2.00
1.70
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.00
11.30
8.90
Salaries, Wages & Bonus
16.10
10.90
8.30
Contributions to EPF & Pension Funds
0.70
0.10
0.40
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
45.10
32.80
25.10
Sub-contracted / Out sourced services
Processing Charges
33.20
25.50
20.60
Repairs and Maintenance
1.50
0.90
0.70
Packing Material Consumed
0.80
0.50
0.10
Other Mfg Exp
9.60
5.80
3.70
General and Administration Expenses
7.90
5.50
4.80
Rent , Rates & Taxes
0.00
0.10
0.40
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.90
1.50
1.30
Traveling and conveyance
1.90
1.00
1.00
Other Administration
5.70
3.80
3.00
Selling and Distribution Expenses
0.30
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling 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
Less: Expenses Capitalised
Total Expenditure
196.40
142.90
115.90
Operating Profit (Excl OI)
43.20
26.40
13.30
Interest Received
0.60
0.30
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
44.20
26.90
13.40
InterestonDebenture / Bonds
Interest on Term Loan
8.90
7.40
5.00
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.80
Other Interest
0.20
0.80
0.00
Depreciation
10.70
8.00
4.20
Profit Before Taxation & Exceptional Items
23.70
10.20
3.30
Exceptional Income / Expenses
Profit Before Tax
23.70
10.20
3.30
Provision for Tax
6.60
3.10
0.90
Current Income Tax
5.40
2.10
0.70
Profit After Tax
17.10
7.10
2.40
Consolidated Net Profit
17.10
7.10
2.40
Profit Balance B/F
11.20
4.00
1.60
Appropriations
28.20
11.20
4.00
Earnings Per Share
11.00
5.00
2.00