(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
257.30
178.80
207.70
96.10
Sales
210.40
153.20
182.10
62.60
Job Work/ Contract Receipts
Processing Charges / Service Income
46.90
25.60
Revenue from property development
Other Operational Income
0.00
0.00
25.60
33.50
Net Sales
257.30
178.80
207.70
96.10
Increase/Decrease in Stock
0.20
2.80
0.50
-7.00
Raw Material Consumed
144.60
96.60
140.20
54.10
Opening Raw Materials
5.00
5.20
26.60
1.20
Purchases Raw Materials
132.70
78.50
108.70
72.50
Closing Raw Materials
5.40
5.00
5.20
26.60
Other Direct Purchases / Brought in cost
12.30
17.90
10.20
7.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.60
0.30
Electricity & Power
0.60
0.50
0.60
0.30
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
29.30
24.00
18.40
17.50
Salaries, Wages & Bonus
26.70
21.90
16.60
15.30
Contributions to EPF & Pension Funds
1.40
1.60
1.40
1.80
Workmen and Staff Welfare Expenses
0.20
0.30
0.20
0.10
Other Employees Cost
1.00
0.30
0.20
0.20
Other Manufacturing Expenses
20.10
17.50
11.50
9.50
Sub-contracted / Out sourced services
6.40
5.40
5.70
6.40
Repairs and Maintenance
0.10
1.30
1.90
0.60
Packing Material Consumed
1.90
2.90
Other Mfg Exp
11.60
7.90
3.80
2.50
General and Administration Expenses
25.50
12.20
14.80
11.00
Rent , Rates & Taxes
1.50
0.90
3.00
1.20
Insurance
0.40
0.30
0.20
0.10
Printing and stationery
0.40
0.30
0.30
0.60
Professional and legal fees
4.50
2.40
2.00
1.80
Traveling and conveyance
13.30
4.10
6.40
4.50
Other Administration
18.80
8.40
9.40
7.30
Selling and Distribution Expenses
5.60
4.70
3.00
2.30
Handling and Clearing Charges
0.90
0.70
0.00
0.00
Other Selling Expenses
0.20
0.70
0.00
0.00
Miscellaneous Expenses
2.80
0.10
0.10
0.10
Bad debts /advances written off
2.80
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
228.70
158.30
188.90
87.90
Operating Profit (Excl OI)
28.60
20.60
18.70
8.20
Other Income
7.70
1.00
2.90
1.60
Interest Received
0.60
0.40
0.50
0.20
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.00
Provision Written Back
0.00
0.40
0.40
0.20
Foreign Exchange Gains
0.20
2.00
0.10
Operating Profit
36.30
21.60
21.60
9.80
InterestonDebenture / Bonds
Interest on Term Loan
3.40
4.60
3.30
2.50
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.60
0.70
Other Interest
0.10
0.00
2.90
2.00
Depreciation
2.20
2.70
2.60
2.60
Profit Before Taxation & Exceptional Items
30.30
14.00
12.20
2.10
Exceptional Income / Expenses
0.00
Profit Before Tax
30.30
14.00
12.20
2.10
Provision for Tax
8.40
3.60
3.20
0.50
Current Income Tax
8.60
3.90
3.40
0.80
Deferred Tax
-0.20
-0.30
-0.20
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
21.90
10.30
9.00
1.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.90
10.30
9.00
1.50
Profit Balance B/F
9.00
29.70
22.20
21.70
Appropriations
30.80
40.00
31.20
23.20
Proposed Equity Dividend
12.60
1.20
1.40
0.70
Other Appropriation
2.20
29.80
-0.70
0.10
Equity Dividend %
20.00
0.00
20.00
10.00
Earnings Per Share
3.00
3.00
13.00
2.00
Adjusted EPS
3.00
3.00
2.00
0.00