(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
456.60
220.60
159.20
54.80
42.10
Sales
456.60
220.60
159.20
54.80
42.10
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
456.60
220.60
159.20
54.80
42.10
Increase/Decrease in Stock
6.10
-5.60
0.60
2.20
Raw Material Consumed
278.60
99.80
96.20
26.40
19.30
Opening Raw Materials
7.50
4.40
Closing Raw Materials
7.30
7.50
4.40
Other Direct Purchases / Brought in cost
278.40
103.00
100.50
26.40
19.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
0.70
0.70
0.40
0.30
Electricity & Power
1.00
0.40
0.30
0.10
0.10
Oil, Fuel & Natural gas
0.30
0.20
0.30
0.20
0.20
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
31.30
22.60
17.20
8.60
5.80
Salaries, Wages & Bonus
31.00
21.60
15.90
8.20
5.40
Contributions to EPF & Pension Funds
0.20
0.10
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.20
1.00
1.20
0.20
0.30
Other Manufacturing Expenses
22.10
15.00
9.00
2.70
2.00
Sub-contracted / Out sourced services
Processing Charges
6.10
5.50
0.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
16.00
9.50
9.00
2.70
1.90
General and Administration Expenses
52.90
22.80
13.70
5.00
3.80
Rent , Rates & Taxes
12.30
2.10
1.30
0.70
0.60
Insurance
1.10
1.70
1.50
0.10
0.00
Printing and stationery
0.10
0.30
0.10
0.40
0.30
Professional and legal fees
18.60
3.90
0.40
0.20
0.10
Traveling and conveyance
5.50
4.10
1.70
0.80
0.50
Other Administration
20.70
14.70
10.50
3.70
2.70
Selling and Distribution Expenses
5.10
2.80
0.40
5.50
4.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
0.40
0.40
0.00
0.40
Bad debts /advances written off
0.40
0.40
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
392.60
170.30
131.90
49.20
38.70
Operating Profit (Excl OI)
64.00
50.30
27.30
5.60
3.40
Other Income
8.80
1.10
0.20
0.00
Interest Received
8.80
1.10
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
72.90
51.40
27.60
5.60
3.40
Interest
0.10
0.00
0.00
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
72.70
51.40
27.50
5.50
3.40
Depreciation
5.00
1.30
0.90
0.40
0.70
Profit Before Taxation & Exceptional Items
67.70
50.10
26.70
5.10
2.70
Exceptional Income / Expenses
Profit Before Tax
67.70
50.10
26.70
5.10
2.70
Provision for Tax
17.00
12.60
7.10
1.30
0.70
Current Income Tax
16.90
12.90
7.30
1.40
0.80
Deferred Tax
0.20
-0.30
-0.20
0.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.60
37.50
19.60
3.80
2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.60
37.50
19.60
3.80
2.00
Profit Balance B/F
38.80
31.30
11.70
7.50
5.50
Appropriations
89.50
68.70
31.30
11.30
7.50
Other Appropriation
-145.10
29.90
Earnings Per Share
12.00
12.00
1958.00
381.00
201.00
Adjusted EPS
12.00
12.00
7.00
1.00
1.00