(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1086.90
751.30
626.15
617.56
456.30
Sales
1086.90
751.30
626.15
617.56
455.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1086.90
751.30
626.15
617.56
456.30
Increase/Decrease in Stock
11.70
-61.40
7.58
7.01
-56.39
Raw Material Consumed
1017.90
776.00
602.39
599.72
505.23
Purchases Raw Materials
1017.90
776.00
602.39
599.72
505.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.08
Electricity & Power
0.01
0.08
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
1.40
1.20
1.65
1.28
0.32
Salaries, Wages & Bonus
1.40
1.20
1.65
1.28
0.32
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
0.50
0.57
0.35
0.36
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
Packing Material Consumed
Other Mfg Exp
1.10
0.50
0.57
0.32
0.36
General and Administration Expenses
4.60
2.20
1.44
1.31
1.25
Rent , Rates & Taxes
1.80
0.90
0.29
0.12
0.15
Insurance
0.70
0.10
0.09
0.10
0.12
Printing and stationery
0.00
0.20
0.02
0.02
Professional and legal fees
0.90
0.40
0.66
0.76
0.58
Traveling and conveyance
0.00
0.01
Other Administration
1.20
0.50
0.38
0.32
0.38
Selling and Distribution Expenses
0.40
0.70
0.52
0.51
0.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.70
0.40
0.47
0.48
Miscellaneous Expenses
0.30
0.00
0.01
0.08
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.08
0.01
Other Miscellaneous Expenses
0.00
0.00
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1037.40
719.10
614.17
610.25
451.36
Operating Profit (Excl OI)
49.50
32.30
11.99
7.31
4.94
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.01
0.00
0.00
Operating Profit
49.50
32.30
12.00
7.31
4.94
Interest
14.80
11.70
7.26
2.74
0.64
InterestonDebenture / Bonds
Interest on Term Loan
7.70
6.20
7.20
2.61
0.54
Intereston Fixed deposits
Bank Charges etc
1.40
0.40
0.00
0.12
0.07
Other Interest
5.80
5.20
0.06
0.01
0.03
PBDT
34.70
20.50
4.73
4.57
4.30
Depreciation
0.90
0.90
1.00
1.04
1.02
Profit Before Taxation & Exceptional Items
33.80
19.60
3.73
3.53
3.28
Exceptional Income / Expenses
Profit Before Tax
33.80
19.60
3.73
3.53
3.28
Provision for Tax
8.50
5.60
0.79
0.93
0.80
Current Income Tax
8.70
5.60
1.05
1.03
0.92
Deferred Tax
-0.20
0.00
-0.26
-0.10
-0.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.30
14.00
2.94
2.60
2.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.30
14.00
2.94
2.60
2.48
Profit Balance B/F
69.30
55.30
52.36
49.92
47.44
Appropriations
94.50
69.30
55.30
52.52
49.92
Other Appropriation
0.90
0.02
0.16
0.00
Earnings Per Share
2.00
3.00
1.00
1.00
0.00
Adjusted EPS
2.00
2.00
0.00
0.00
0.00