(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
427.20
197.20
111.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
427.20
197.20
111.40
Increase/Decrease in Stock
-15.60
-9.90
-26.20
Raw Material Consumed
381.50
184.70
129.10
Opening Raw Materials
4.40
4.00
24.10
Purchases Raw Materials
411.80
185.20
109.00
Closing Raw Materials
34.70
4.40
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.60
1.10
1.00
Electricity & Power
6.60
1.10
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.00
0.70
0.70
Salaries, Wages & Bonus
2.00
0.70
0.70
Contributions to EPF & Pension Funds
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.80
2.30
2.20
Rent , Rates & Taxes
0.10
0.00
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.20
0.00
0.00
Traveling and conveyance
0.20
0.00
0.00
Other Administration
3.40
2.20
2.10
Selling and Distribution Expenses
0.40
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
Miscellaneous Expenses
0.80
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
0.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
379.40
179.00
106.90
Operating Profit (Excl OI)
47.80
18.30
4.50
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
47.80
18.30
4.50
InterestonDebenture / Bonds
Interest on Term Loan
6.60
3.10
2.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.10
Other Interest
0.40
0.00
0.00
Profit Before Taxation & Exceptional Items
34.10
13.50
0.50
Exceptional Income / Expenses
Profit Before Tax
34.10
13.50
0.50
Provision for Tax
7.80
3.40
0.00
Current Income Tax
8.20
3.40
0.10
Deferred Tax
-0.40
0.00
-0.10
Profit After Tax
26.30
10.10
0.50
Consolidated Net Profit
26.30
10.10
0.50
Profit Balance B/F
13.70
3.60
3.10
Appropriations
40.00
13.70
3.60
Earnings Per Share
66.00
25.00
1.00