(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
325.20
249.00
271.30
223.80
124.40
Sales
325.20
249.00
271.30
223.80
124.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
38.40
2.00
1.40
Net Sales
325.20
249.00
232.90
221.90
123.00
Increase/Decrease in Stock
-25.70
-12.90
-16.60
-6.70
Raw Material Consumed
224.90
160.30
148.60
163.30
79.40
Opening Raw Materials
5.30
4.40
77.70
67.80
Purchases Raw Materials
257.30
161.10
162.00
173.20
147.20
Closing Raw Materials
37.60
5.30
91.20
77.70
67.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
8.30
7.90
6.80
4.50
Electricity & Power
8.50
8.30
7.90
6.80
4.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
26.20
17.90
6.70
8.80
7.10
Salaries, Wages & Bonus
17.10
12.90
5.70
8.00
6.50
Contributions to EPF & Pension Funds
1.00
0.70
0.60
0.50
0.40
Workmen and Staff Welfare Expenses
8.00
4.30
0.40
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.20
8.60
11.40
11.80
5.00
Sub-contracted / Out sourced services
Processing Charges
9.20
8.60
9.40
10.20
4.00
Repairs and Maintenance
0.60
0.50
0.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.30
1.10
0.50
General and Administration Expenses
21.00
13.40
15.10
17.50
14.00
Rent , Rates & Taxes
0.50
1.00
2.20
2.30
1.80
Insurance
0.30
0.40
0.30
0.20
0.40
Printing and stationery
0.40
0.30
0.30
0.20
0.20
Professional and legal fees
13.90
8.90
3.30
4.50
3.30
Traveling and conveyance
2.90
0.40
1.20
2.10
1.20
Other Administration
5.90
2.80
9.00
10.40
8.40
Selling and Distribution Expenses
9.00
8.30
2.00
2.60
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
1.00
0.00
Miscellaneous Expenses
1.80
1.50
0.60
0.70
0.30
Bad debts /advances written off
0.00
0.30
0.50
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.40
0.30
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
274.60
205.40
175.60
204.90
111.70
Operating Profit (Excl OI)
50.60
43.60
57.30
17.00
11.30
Other Income
3.90
5.90
0.20
0.20
0.90
Interest Received
3.20
5.70
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
Others
0.60
0.20
0.20
0.20
0.90
Operating Profit
54.50
49.50
57.40
17.20
12.10
Interest
10.00
13.00
9.50
8.40
7.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.60
11.80
9.50
8.40
7.10
PBDT
44.40
36.50
48.00
8.70
5.00
Depreciation
18.40
3.90
4.40
3.20
3.00
Profit Before Taxation & Exceptional Items
26.10
32.60
43.60
5.50
2.00
Exceptional Income / Expenses
Profit Before Tax
26.10
32.60
43.60
5.50
2.00
Provision for Tax
7.40
7.40
11.40
Current Income Tax
7.50
7.40
11.40
Other taxes
0.00
7.40
11.40
0.00
0.00
Profit After Tax
18.70
25.20
32.20
5.50
2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.70
25.20
32.20
5.50
2.00
Profit Balance B/F
27.70
41.80
9.10
4.20
2.20
Appropriations
46.30
67.00
41.30
9.70
4.20
Other Appropriation
41.70
39.30
-0.50
0.60
Earnings Per Share
1.00
3.00
11.00
2.00
1.00
Adjusted EPS
1.00
3.00
6.00
1.00
1.00