(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
283.90
247.00
206.70
158.80
121.20
Sales
283.90
247.00
206.70
158.80
121.20
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
Net Sales
283.90
247.00
206.70
158.80
121.20
Increase/Decrease in Stock
-2.50
9.60
-19.10
0.90
-0.40
Raw Material Consumed
217.40
185.70
177.20
126.30
99.40
Opening Raw Materials
30.70
21.40
10.60
7.20
6.50
Purchases Raw Materials
212.50
195.00
188.00
129.20
100.10
Closing Raw Materials
25.70
30.70
21.40
10.10
7.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.60
12.00
12.10
10.10
8.90
Electricity & Power
8.00
11.50
11.50
9.80
8.60
Oil, Fuel & Natural gas
0.30
0.30
0.30
0.20
0.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.30
0.20
0.10
0.10
Employee Cost
5.40
2.10
2.30
3.00
2.90
Salaries, Wages & Bonus
5.40
2.10
2.20
2.60
2.30
Contributions to EPF & Pension Funds
0.10
0.00
Workmen and Staff Welfare Expenses
0.10
0.00
0.30
0.50
Other Employees Cost
0.00
-0.10
0.10
0.00
0.00
Other Manufacturing Expenses
6.70
2.70
3.30
2.70
0.20
Sub-contracted / Out sourced services
Processing Charges
6.70
2.70
3.30
2.70
0.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.80
5.00
4.60
4.60
1.40
Rent , Rates & Taxes
0.40
0.60
0.60
0.10
0.20
Insurance
0.50
0.20
0.20
0.10
0.20
Printing and stationery
0.10
0.20
1.10
0.10
0.00
Professional and legal fees
2.20
1.20
1.20
1.90
0.10
Traveling and conveyance
0.60
0.30
0.20
0.20
0.20
Other Administration
3.60
2.90
1.50
2.50
0.80
Selling and Distribution Expenses
14.50
6.10
5.90
1.90
1.00
Handling and Clearing Charges
0.30
0.70
0.20
0.70
0.50
Other Selling Expenses
10.00
3.20
4.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.00
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
0.10
0.10
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
256.90
223.30
186.10
149.60
113.40
Operating Profit (Excl OI)
27.00
23.70
20.60
9.20
7.80
Other Income
1.30
0.60
0.40
0.30
0.10
Interest Received
0.20
0.20
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
-0.10
0.00
0.10
Others
1.30
0.40
0.30
0.10
0.00
Operating Profit
28.30
24.20
21.00
9.50
7.90
Interest
8.40
7.30
5.70
5.10
5.00
InterestonDebenture / Bonds
Interest on Term Loan
7.60
6.50
4.40
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.50
1.00
0.00
Other Interest
0.20
0.30
0.80
4.00
5.00
PBDT
19.90
17.00
15.30
4.40
2.80
Depreciation
4.90
3.50
2.30
2.00
2.10
Profit Before Taxation & Exceptional Items
15.00
13.50
13.10
2.50
0.70
Exceptional Income / Expenses
-0.30
Profit Before Tax
15.00
13.50
12.80
2.50
0.70
Provision for Tax
3.80
3.50
2.70
0.50
0.60
Current Income Tax
2.80
2.90
2.20
Deferred Tax
1.00
0.60
0.50
0.50
0.60
Other taxes
0.00
0.00
0.00
0.50
0.60
Profit After Tax
11.20
10.00
10.00
2.00
0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.20
10.00
10.00
2.00
0.20
Profit Balance B/F
22.00
11.90
6.90
0.00
-0.20
Appropriations
33.20
22.00
16.90
2.00
0.00
Earnings Per Share
4.00
4.00
10.00
4.00
0.00
Adjusted EPS
4.00
4.00
10.00
2.00
0.00