(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1039.20
432.00
283.30
309.10
202.70
Sales
1039.20
432.00
283.30
309.10
202.70
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
1039.20
432.00
283.30
309.10
202.70
Increase/Decrease in Stock
-4.90
8.10
21.10
-19.90
-10.70
Raw Material Consumed
933.60
405.20
249.90
313.70
205.90
Purchases Raw Materials
976.80
Closing Raw Materials
61.70
Other Direct Purchases / Brought in cost
18.50
405.20
249.90
313.70
205.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
0.20
0.10
0.10
0.10
Electricity & Power
3.10
0.20
0.10
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.10
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
3.50
1.20
1.20
0.70
0.60
Salaries, Wages & Bonus
3.50
1.20
1.20
0.70
0.60
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
0.90
0.40
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.90
0.40
0.00
0.00
0.00
General and Administration Expenses
3.50
3.90
4.30
2.90
2.30
Rent , Rates & Taxes
0.20
0.90
0.70
0.70
0.50
Insurance
0.10
0.10
0.00
0.00
0.00
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
0.60
0.60
1.20
0.20
0.00
Traveling and conveyance
0.00
0.00
0.00
0.00
0.00
Other Administration
2.50
2.40
2.40
1.90
1.70
Selling and Distribution Expenses
4.50
0.20
2.60
6.50
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.40
0.00
2.40
6.30
0.50
Miscellaneous Expenses
0.00
0.00
0.00
0.40
0.40
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
0.00
0.00
0.00
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
944.40
419.30
279.20
304.50
199.10
Operating Profit (Excl OI)
94.90
12.70
4.10
4.60
3.60
Other Income
12.00
1.60
0.50
0.10
0.10
Interest Received
3.60
1.60
0.40
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.40
0.00
0.00
0.00
0.00
Operating Profit
106.90
14.30
4.50
4.70
3.70
Interest
2.30
0.90
0.40
0.00
0.10
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.00
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
1.10
0.90
0.30
0.00
0.00
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
104.50
13.40
4.10
4.60
3.60
Depreciation
14.10
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
90.40
13.30
4.10
4.60
3.50
Exceptional Income / Expenses
Profit Before Tax
90.40
13.30
4.10
4.60
3.50
Provision for Tax
21.40
3.40
1.00
1.20
0.90
Current Income Tax
17.20
3.40
1.00
1.10
0.90
Deferred Tax
4.20
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.10
0.90
Profit After Tax
69.00
10.00
3.10
3.40
2.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.00
10.00
3.10
3.40
2.60
Profit Balance B/F
22.10
12.10
9.10
5.70
3.10
Appropriations
91.10
22.10
12.10
9.10
5.70
Earnings Per Share
6.00
1.00
1.00
1.00
1.00
Adjusted EPS
6.00
1.00
0.00
0.00
0.00