(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
792.40
625.50
262.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
792.40
625.50
262.80
Increase/Decrease in Stock
-131.70
-63.10
-8.30
Raw Material Consumed
748.00
553.90
259.20
Other Direct Purchases / Brought in cost
748.00
553.90
259.20
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.50
2.00
1.10
Salaries, Wages & Bonus
3.30
1.90
1.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.10
0.00
Other Manufacturing Expenses
12.70
18.80
4.90
Sub-contracted / Out sourced services
Processing Charges
0.20
0.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.50
18.50
4.90
General and Administration Expenses
51.20
10.80
0.90
Rent , Rates & Taxes
47.50
8.40
0.00
Printing and stationery
0.60
0.30
0.00
Professional and legal fees
0.30
1.20
0.70
Traveling and conveyance
0.50
0.20
0.10
Other Administration
2.80
0.90
0.10
Selling and Distribution Expenses
15.50
10.30
0.00
Handling and Clearing Charges
14.20
5.70
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
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
0.00
Less: Expenses Capitalised
Total Expenditure
699.80
532.80
257.70
Operating Profit (Excl OI)
92.60
92.80
5.10
Interest Received
0.00
1.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.10
Operating Profit
99.90
94.70
5.20
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.30
0.60
Intereston Fixed deposits
Bank Charges etc
0.10
0.90
0.20
Other Interest
1.70
1.00
0.10
Profit Before Taxation & Exceptional Items
96.50
92.10
4.30
Exceptional Income / Expenses
Profit Before Tax
96.50
92.10
4.30
Provision for Tax
29.90
30.50
1.20
Current Income Tax
30.00
30.50
1.20
Deferred Tax
-0.10
0.00
0.00
Profit After Tax
66.60
61.60
3.10
Consolidated Net Profit
66.60
61.60
3.10
Profit Balance B/F
65.20
3.60
0.50
Appropriations
131.80
65.20
3.60
Earnings Per Share
18.00
24.00
1.00