(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
602.50
288.80
218.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
602.50
288.80
218.50
Increase/Decrease in Stock
-29.70
-45.70
-28.80
Raw Material Consumed
388.60
238.00
190.50
Opening Raw Materials
47.60
10.40
28.80
Purchases Raw Materials
386.50
275.20
172.20
Closing Raw Materials
45.50
47.60
10.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.70
4.20
2.60
Electricity & Power
4.00
3.50
1.80
Oil, Fuel & Natural gas
0.70
0.70
0.80
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.80
12.30
9.20
Salaries, Wages & Bonus
27.50
11.70
8.90
Contributions to EPF & Pension Funds
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
0.70
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
73.40
33.40
17.00
Sub-contracted / Out sourced services
Processing Charges
42.30
25.30
13.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.10
8.10
3.60
General and Administration Expenses
24.70
23.60
14.60
Rent , Rates & Taxes
1.60
3.00
3.20
Printing and stationery
14.00
12.10
5.10
Professional and legal fees
1.00
0.40
0.40
Traveling and conveyance
0.90
0.80
0.50
Other Administration
7.80
8.00
5.80
Selling and Distribution Expenses
10.00
4.40
2.70
Handling and Clearing Charges
0.30
0.00
0.20
Other Selling Expenses
8.90
4.40
1.60
Miscellaneous Expenses
0.10
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
500.50
270.20
207.80
Operating Profit (Excl OI)
102.00
18.60
10.70
Interest Received
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
102.30
18.70
10.80
InterestonDebenture / Bonds
Interest on Term Loan
4.00
3.00
1.40
Intereston Fixed deposits
Bank Charges etc
2.20
1.90
1.50
Other Interest
10.10
4.50
2.30
Profit Before Taxation & Exceptional Items
80.80
6.40
4.70
Exceptional Income / Expenses
Profit Before Tax
80.80
6.40
4.70
Provision for Tax
22.70
1.60
1.20
Current Income Tax
22.20
1.70
1.20
Profit After Tax
58.10
4.80
3.60
Consolidated Net Profit
58.10
4.80
3.60
Profit Balance B/F
13.80
9.00
5.40
Appropriations
71.90
13.80
9.00
Other Appropriation
0.00
0.00
Earnings Per Share
41.00
3.00
3.00