(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
875.30
865.70
416.00
Job Work/ Contract Receipts
Processing Charges / Service Income
875.30
865.70
416.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
875.30
865.70
416.00
Increase/Decrease in Stock
Raw Material Consumed
735.40
788.00
378.20
Other Direct Purchases / Brought in cost
735.40
788.00
378.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.00
Electricity & Power
0.20
0.20
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
48.60
24.90
14.50
Salaries, Wages & Bonus
46.00
24.30
14.20
Contributions to EPF & Pension Funds
0.40
0.30
0.10
Workmen and Staff Welfare Expenses
0.50
0.20
0.20
Other Employees Cost
1.70
0.10
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
11.10
9.40
4.70
Rent , Rates & Taxes
4.40
3.70
1.40
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
4.50
3.70
2.20
Other Administration
2.00
1.90
0.90
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.10
Bad debts /advances written off
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
796.30
822.40
397.50
Operating Profit (Excl OI)
79.00
43.20
18.50
Interest Received
1.00
0.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.40
0.40
Operating Profit
83.90
50.40
19.60
InterestonDebenture / Bonds
Interest on Term Loan
2.70
1.80
Intereston Fixed deposits
Bank Charges etc
1.20
0.70
0.00
Other Interest
8.10
1.90
0.70
Profit Before Taxation & Exceptional Items
70.20
44.30
18.80
Exceptional Income / Expenses
Profit Before Tax
70.20
44.30
18.80
Provision for Tax
18.90
11.40
4.90
Current Income Tax
19.50
10.60
4.90
Deferred Tax
-0.60
0.80
0.00
Profit After Tax
51.30
32.90
13.90
Consolidated Net Profit
51.30
32.90
13.90
Profit Balance B/F
47.20
14.30
0.40
Appropriations
98.50
47.20
14.30
Earnings Per Share
5126.00
3287.00
1390.00
Adjusted EPS
11.00
7.00
3.00