(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
971.00
539.00
117.00
Job Work/ Contract Receipts
9.00
6.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
968.00
537.00
117.00
Increase/Decrease in Stock
-94.00
-18.00
0.00
Raw Material Consumed
877.00
457.00
98.00
Opening Raw Materials
34.00
38.00
Purchases Raw Materials
992.00
453.00
135.00
Closing Raw Materials
149.00
34.00
38.00
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
Electricity & Power
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.00
8.00
4.00
Salaries, Wages & Bonus
5.00
8.00
4.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
33.00
24.00
6.00
Sub-contracted / Out sourced services
Processing Charges
26.00
19.00
5.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.00
5.00
1.00
General and Administration Expenses
12.00
7.00
3.00
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
11.00
6.00
2.00
Traveling and conveyance
0.00
0.00
0.00
Other Administration
1.00
1.00
0.00
Selling and Distribution Expenses
4.00
2.00
1.00
Advertisement & Sales Promotion
2.00
2.00
1.00
Sales Commissions & Incentives
Freight and Forwarding
2.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
1.00
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
1.00
Less: Expenses Capitalised
Total Expenditure
839.00
482.00
112.00
Operating Profit (Excl OI)
129.00
55.00
5.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
129.00
55.00
5.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
1.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
119.00
49.00
3.00
Exceptional Income / Expenses
Profit Before Tax
119.00
49.00
3.00
Provision for Tax
21.00
9.00
1.00
Current Income Tax
21.00
9.00
1.00
Profit After Tax
98.00
40.00
2.00
Minority Interest
0.00
0.00
Consolidated Net Profit
98.00
40.00
2.00
Profit Balance B/F
43.00
2.00
Appropriations
141.00
43.00
2.00
Earnings Per Share
79.00
40.00
2.00