(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
421.10
266.90
225.50
Job Work/ Contract Receipts
18.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
421.10
266.90
225.50
Increase/Decrease in Stock
-51.60
-20.70
-1.80
Raw Material Consumed
244.40
160.80
150.40
Opening Raw Materials
33.40
29.90
35.50
Purchases Raw Materials
292.40
164.30
144.80
Closing Raw Materials
81.40
33.40
29.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.70
1.60
1.00
Electricity & Power
3.20
1.20
0.60
Oil, Fuel & Natural gas
0.40
0.50
0.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
30.30
13.50
8.90
Salaries, Wages & Bonus
28.30
12.70
7.50
Contributions to EPF & Pension Funds
1.60
0.60
0.40
Workmen and Staff Welfare Expenses
0.40
0.20
1.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
54.90
58.00
32.80
Sub-contracted / Out sourced services
Processing Charges
44.10
53.50
27.20
Repairs and Maintenance
3.20
1.60
0.70
Packing Material Consumed
Other Mfg Exp
7.60
2.80
4.80
General and Administration Expenses
31.90
18.00
16.60
Rent , Rates & Taxes
11.40
6.80
6.20
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
4.60
1.20
2.70
Traveling and conveyance
1.70
1.90
0.90
Other Administration
15.60
9.90
7.40
Selling and Distribution Expenses
0.30
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.10
0.10
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
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
314.00
231.60
208.00
Operating Profit (Excl OI)
107.00
35.30
17.50
Interest Received
0.30
0.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
2.20
Foreign Exchange Gains
0.10
0.00
Operating Profit
107.40
38.20
18.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.00
Other Interest
24.80
12.30
5.80
Depreciation
13.50
1.80
0.90
Profit Before Taxation & Exceptional Items
68.80
24.00
12.10
Exceptional Income / Expenses
Profit Before Tax
68.80
24.00
12.10
Provision for Tax
17.30
6.20
3.40
Current Income Tax
12.60
2.80
3.50
Profit After Tax
51.50
17.90
8.70
Consolidated Net Profit
51.50
17.90
8.70
Profit Balance B/F
34.60
16.70
8.00
Appropriations
86.10
34.60
16.70
Earnings Per Share
8.00
3.00
1.00