(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
221.00
93.90
17.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.00
0.00
Net Sales
221.00
93.90
17.70
Increase/Decrease in Stock
-50.40
-9.20
-12.30
Raw Material Consumed
107.20
25.40
14.70
Opening Raw Materials
14.50
2.10
Purchases Raw Materials
95.80
37.80
16.90
Closing Raw Materials
3.20
14.50
2.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.70
3.00
0.40
Electricity & Power
4.70
3.00
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
29.00
15.10
Contributions to EPF & Pension Funds
2.70
1.10
Workmen and Staff Welfare Expenses
2.40
1.40
Other Employees Cost
1.40
0.50
0.00
Other Manufacturing Expenses
26.90
15.00
5.50
Sub-contracted / Out sourced services
Processing Charges
24.80
13.70
5.40
Repairs and Maintenance
2.10
1.30
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
18.10
12.30
4.60
Rent , Rates & Taxes
11.60
8.80
1.80
Professional and legal fees
1.20
0.30
0.30
Traveling and conveyance
0.70
0.10
Other Administration
5.20
3.10
2.50
Selling and Distribution Expenses
0.40
0.80
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.60
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
1.00
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
143.40
66.00
13.10
Operating Profit (Excl OI)
77.60
27.90
4.70
Interest Received
0.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.00
Foreign Exchange Gains
2.40
0.10
0.10
Operating Profit
80.80
28.00
4.70
InterestonDebenture / Bonds
Interest on Term Loan
3.50
2.00
0.30
Intereston Fixed deposits
Bank Charges etc
1.90
0.20
0.20
Other Interest
1.40
0.90
0.00
Profit Before Taxation & Exceptional Items
70.90
23.80
4.00
Exceptional Income / Expenses
Profit Before Tax
70.90
23.80
4.00
Provision for Tax
18.30
4.20
0.70
Current Income Tax
19.10
4.00
0.60
Deferred Tax
-0.80
0.20
0.10
Profit After Tax
52.50
19.50
3.30
Consolidated Net Profit
52.50
19.50
3.30
Profit Balance B/F
22.80
3.30
0.00
Appropriations
75.30
22.80
3.30
Earnings Per Share
899.00
391.00
66.00