(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
680.60
578.20
567.20
347.00
100.58
Sales
680.60
578.20
567.20
347.00
100.58
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
680.60
578.20
567.20
347.00
100.58
Increase/Decrease in Stock
-19.10
-7.60
-14.60
-0.90
-4.23
Raw Material Consumed
509.50
515.90
522.30
287.20
97.29
Purchases Raw Materials
287.20
97.29
Other Direct Purchases / Brought in cost
509.50
515.90
522.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.30
0.50
0.20
0.50
0.39
Electricity & Power
12.30
0.50
0.20
0.50
0.39
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
5.70
1.80
4.10
34.20
0.51
Salaries, Wages & Bonus
5.00
1.60
4.10
34.20
0.46
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
Other Employees Cost
0.70
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
17.80
21.20
16.60
0.02
Sub-contracted / Out sourced services
17.80
21.20
16.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.02
General and Administration Expenses
99.10
7.20
5.90
7.60
0.82
Rent , Rates & Taxes
8.30
0.40
0.40
0.20
0.00
Printing and stationery
0.00
0.00
0.00
0.30
0.01
Professional and legal fees
3.70
2.80
3.80
3.30
0.02
Traveling and conveyance
0.10
0.30
0.30
0.00
0.02
Other Administration
84.70
3.50
1.50
3.80
0.78
Selling and Distribution Expenses
3.50
0.10
0.30
0.10
Handling and Clearing Charges
3.40
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.00
1.10
0.20
0.11
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
0.60
0.00
1.10
0.20
0.11
Less: Expenses Capitalised
Total Expenditure
629.50
539.10
535.80
328.80
94.91
Operating Profit (Excl OI)
51.10
39.10
31.40
18.20
5.67
Other Income
1.10
0.70
0.90
0.50
Interest Received
1.10
0.70
0.90
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
52.20
39.80
32.30
18.70
5.67
Interest
14.90
9.40
3.40
1.10
1.42
InterestonDebenture / Bonds
Interest on Term Loan
14.90
7.40
2.10
1.00
1.34
Intereston Fixed deposits
Bank Charges etc
2.00
1.30
0.10
0.08
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
37.30
30.50
28.90
17.60
4.25
Depreciation
1.50
1.00
0.00
0.10
0.15
Profit Before Taxation & Exceptional Items
35.80
29.40
28.80
17.50
4.10
Exceptional Income / Expenses
Profit Before Tax
35.80
29.40
28.80
17.50
4.10
Provision for Tax
10.00
8.20
8.20
4.60
1.05
Current Income Tax
9.30
7.60
8.20
4.60
1.06
Deferred Tax
0.70
0.60
0.00
-0.02
Other taxes
0.00
0.00
0.00
4.60
0.00
Profit After Tax
25.90
21.20
20.70
13.00
3.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.90
21.20
20.70
13.00
3.05
Profit Balance B/F
59.90
38.70
18.00
5.00
1.99
Appropriations
85.80
59.90
38.70
18.00
5.03
Earnings Per Share
2.00
1.00
1.00
2.00
6.00
Adjusted EPS
2.00
1.00
1.00
2.00
6.00