(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
362.20
203.30
196.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.50
0.00
0.00
Net Sales
362.20
203.30
196.50
Increase/Decrease in Stock
-4.60
-0.90
-1.80
Raw Material Consumed
208.50
160.30
151.60
Opening Raw Materials
7.20
8.30
14.80
Purchases Raw Materials
226.60
159.10
143.00
Closing Raw Materials
27.90
7.20
8.30
Other Direct Purchases / Brought in cost
2.60
2.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
23.00
13.80
15.10
Electricity & Power
23.00
13.80
15.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.40
3.70
3.00
Salaries, Wages & Bonus
3.80
3.30
2.90
Contributions to EPF & Pension Funds
0.20
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.30
0.40
0.10
Other Manufacturing Expenses
14.10
4.40
8.10
Sub-contracted / Out sourced services
Processing Charges
6.00
3.40
2.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.10
1.00
5.20
General and Administration Expenses
13.00
10.30
9.50
Rent , Rates & Taxes
1.80
1.20
0.30
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
0.70
0.90
0.30
Other Administration
10.10
7.90
8.60
Selling and Distribution Expenses
0.20
1.00
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
259.00
192.70
185.90
Operating Profit (Excl OI)
103.20
10.60
10.60
Interest Received
0.30
0.20
0.10
Profit on sale of Fixed Assets
1.20
0.90
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
104.90
11.70
10.70
InterestonDebenture / Bonds
Interest on Term Loan
1.40
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.00
Other Interest
0.50
0.00
0.00
Profit Before Taxation & Exceptional Items
97.20
9.50
9.00
Exceptional Income / Expenses
Profit Before Tax
97.20
9.50
9.00
Provision for Tax
26.60
2.40
2.30
Current Income Tax
26.40
2.20
2.10
Profit After Tax
70.70
7.10
6.70
Consolidated Net Profit
70.70
7.10
6.70
Profit Balance B/F
65.10
58.00
53.80
Appropriations
135.80
65.10
60.50
Other Appropriation
135.00
2.60
Earnings Per Share
5.00
95.00
89.00