(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
596.30
305.70
328.90
244.30
Sales
413.50
228.60
183.10
151.20
Job Work/ Contract Receipts
Processing Charges / Service Income
182.80
77.10
145.80
93.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
596.30
305.70
328.90
244.30
Increase/Decrease in Stock
-19.90
-5.70
-7.90
-3.00
Raw Material Consumed
353.20
174.90
146.40
113.70
Purchases Raw Materials
353.20
174.90
146.40
113.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.30
1.00
0.30
Electricity & Power
0.60
1.30
1.00
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
46.00
36.00
29.60
18.00
Salaries, Wages & Bonus
40.30
31.20
26.30
15.50
Contributions to EPF & Pension Funds
2.80
2.30
2.60
1.10
Workmen and Staff Welfare Expenses
0.60
0.50
0.60
0.80
Other Employees Cost
2.30
2.00
0.10
0.60
Other Manufacturing Expenses
90.30
56.10
126.50
84.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
90.30
56.10
126.50
84.30
General and Administration Expenses
26.50
18.10
15.40
11.80
Rent , Rates & Taxes
4.80
0.90
0.60
0.60
Insurance
2.60
1.80
1.50
0.80
Printing and stationery
0.10
0.10
0.30
0.20
Professional and legal fees
3.00
1.20
0.60
0.30
Traveling and conveyance
3.30
3.40
2.80
1.60
Other Administration
16.00
13.90
12.50
10.00
Selling and Distribution Expenses
0.50
0.50
0.00
0.30
Advertisement & Sales Promotion
0.50
0.50
0.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
1.00
1.00
2.70
Bad debts /advances written off
0.00
0.00
0.30
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.90
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
498.70
282.10
312.00
228.10
Operating Profit (Excl OI)
97.60
23.60
16.90
16.20
Other Income
1.70
0.10
1.40
0.50
Interest Received
0.00
0.00
1.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
0.00
0.20
0.40
Operating Profit
99.30
23.70
18.30
16.70
Interest
12.50
9.20
6.30
2.90
InterestonDebenture / Bonds
Interest on Term Loan
11.20
7.80
6.10
2.80
Intereston Fixed deposits
Bank Charges etc
1.40
1.30
0.20
0.20
Other Interest
0.00
0.00
0.00
0.00
Depreciation
3.00
3.10
2.40
1.00
Profit Before Taxation & Exceptional Items
83.70
11.40
9.50
12.80
Exceptional Income / Expenses
Profit Before Tax
83.70
11.40
9.50
12.80
Provision for Tax
23.50
5.40
5.30
3.40
Current Income Tax
23.10
4.50
4.30
3.40
Deferred Tax
0.10
0.70
0.90
-0.10
Other taxes
0.30
0.20
0.20
0.10
Profit After Tax
60.20
6.00
4.20
9.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.40
1.40
2.50
-0.10
Consolidated Net Profit
62.60
7.40
6.70
9.20
Profit Balance B/F
30.60
23.20
16.50
7.30
Appropriations
93.20
30.60
23.20
16.50
Earnings Per Share
2.00
3.00
3.00
4.00
Adjusted EPS
2.00
0.00
0.00
0.00