(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1718.70
1329.50
1078.20
339.60
Sales
1718.70
1329.50
1078.20
339.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1718.70
1329.50
1078.20
339.60
Increase/Decrease in Stock
-38.40
-18.90
-18.50
-2.20
Raw Material Consumed
1679.70
1288.80
1042.50
320.20
Other Direct Purchases / Brought in cost
1679.70
1288.80
1042.50
320.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
0.10
Electricity & Power
0.30
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6.10
5.20
4.50
3.00
Salaries, Wages & Bonus
5.80
4.80
4.30
2.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.40
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.00
5.40
5.30
2.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
9.00
5.40
5.30
2.40
General and Administration Expenses
12.30
10.80
19.70
4.20
Rent , Rates & Taxes
3.30
4.00
3.70
1.90
Printing and stationery
0.10
0.10
0.20
0.10
Professional and legal fees
1.40
1.10
12.10
0.30
Traveling and conveyance
1.20
1.40
0.80
0.30
Other Administration
7.50
5.50
3.80
1.90
Selling and Distribution Expenses
0.30
1.50
1.00
Advertisement & Sales Promotion
0.30
1.50
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.20
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
0.20
0.20
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
1669.50
1293.20
1055.00
327.70
Operating Profit (Excl OI)
49.20
36.30
23.20
11.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
49.20
36.30
23.20
11.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.10
0.00
0.30
Other Interest
2.80
1.20
1.10
0.00
Depreciation
1.60
1.50
1.30
0.40
Profit Before Taxation & Exceptional Items
43.50
33.50
20.70
11.20
Exceptional Income / Expenses
Profit Before Tax
43.50
33.50
20.70
11.20
Provision for Tax
11.00
8.40
5.60
2.90
Current Income Tax
10.90
8.40
5.50
2.80
Deferred Tax
0.10
0.10
0.20
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
32.60
25.10
15.10
8.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.10
Consolidated Net Profit
32.60
25.10
15.10
8.10
Profit Balance B/F
49.00
23.90
8.80
0.60
Appropriations
81.50
49.00
23.90
8.80
Earnings Per Share
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00