(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1194.60
149.10
87.60
Job Work/ Contract Receipts
26.10
7.80
Processing Charges / Service Income
622.30
29.60
Revenue from property development
Other Operational Income
0.00
0.00
0.80
Net Sales
1194.60
149.10
87.60
Increase/Decrease in Stock
-101.10
-25.70
-9.70
Raw Material Consumed
1018.30
135.50
77.40
Opening Raw Materials
0.80
0.80
Purchases Raw Materials
560.50
Closing Raw Materials
0.80
Other Direct Purchases / Brought in cost
457.70
135.50
76.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.20
0.40
0.10
Electricity & Power
4.20
0.40
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.70
2.00
2.40
Salaries, Wages & Bonus
8.50
1.80
2.40
Contributions to EPF & Pension Funds
0.10
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.20
0.00
Other Manufacturing Expenses
103.20
2.10
0.50
Sub-contracted / Out sourced services
Processing Charges
20.20
1.40
Packing Material Consumed
Other Mfg Exp
83.00
0.70
0.50
General and Administration Expenses
21.10
13.30
6.00
Rent , Rates & Taxes
7.40
8.00
5.00
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
8.00
3.10
0.30
Traveling and conveyance
0.20
0.20
0.10
Other Administration
5.20
1.90
0.50
Selling and Distribution Expenses
3.20
0.20
0.10
Advertisement & Sales Promotion
3.20
0.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.60
0.90
1.60
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
4.60
0.90
1.60
Less: Expenses Capitalised
Total Expenditure
1062.20
128.70
78.40
Operating Profit (Excl OI)
132.50
20.40
9.20
Interest Received
0.40
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
133.80
21.40
10.60
InterestonDebenture / Bonds
Interest on Term Loan
20.00
4.30
0.10
Intereston Fixed deposits
Other Interest
0.00
0.00
0.20
Profit Before Taxation & Exceptional Items
104.50
10.00
8.90
Exceptional Income / Expenses
Profit Before Tax
104.50
10.00
8.90
Provision for Tax
28.80
4.30
3.70
Current Income Tax
29.30
4.40
2.90
Deferred Tax
-0.50
-0.10
0.90
Profit After Tax
75.60
5.80
5.10
Minority Interest
-0.80
0.00
Consolidated Net Profit
74.80
5.80
5.10
Profit Balance B/F
20.00
14.30
9.10
Appropriations
94.90
20.00
14.30
Earnings Per Share
0.00
0.00
0.00