(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
600.00
385.50
378.10
412.70
Sales
600.00
385.50
378.10
412.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
600.00
385.50
378.10
412.70
Increase/Decrease in Stock
-11.80
-5.00
8.20
0.20
Raw Material Consumed
507.90
327.60
322.80
390.00
Opening Raw Materials
106.60
103.20
79.40
89.00
Purchases Raw Materials
535.00
331.00
346.70
380.30
Closing Raw Materials
133.60
106.60
103.20
79.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
9.80
10.90
6.60
Electricity & Power
14.30
9.80
10.80
6.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6.00
3.80
2.70
1.80
Salaries, Wages & Bonus
5.50
3.80
2.40
1.70
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.40
0.00
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.70
1.50
0.90
0.80
Sub-contracted / Out sourced services
Processing Charges
2.70
1.10
0.60
0.50
Repairs and Maintenance
0.90
0.40
0.20
0.20
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.10
0.10
General and Administration Expenses
9.60
5.70
2.70
2.40
Rent , Rates & Taxes
0.90
0.80
0.90
0.70
Insurance
0.10
0.20
0.10
0.20
Printing and stationery
0.20
0.00
0.00
0.00
Professional and legal fees
2.10
1.80
0.40
0.50
Traveling and conveyance
0.80
0.10
0.10
0.20
Other Administration
6.40
2.90
1.20
1.00
Selling and Distribution Expenses
7.70
4.00
5.20
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
2.60
4.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
537.40
347.50
353.30
402.70
Operating Profit (Excl OI)
62.60
37.90
24.80
9.90
Other Income
4.10
3.70
0.30
0.20
Interest Received
0.00
0.40
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
66.70
41.60
25.10
10.10
Interest
9.20
10.80
9.40
7.10
InterestonDebenture / Bonds
Interest on Term Loan
9.00
10.20
8.70
6.80
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
0.60
0.30
Other Interest
0.00
0.00
0.00
0.00
Depreciation
2.90
1.20
1.00
0.90
Profit Before Taxation & Exceptional Items
54.60
29.60
14.70
2.10
Exceptional Income / Expenses
Profit Before Tax
54.60
29.60
14.70
2.10
Provision for Tax
13.40
7.50
3.70
0.60
Current Income Tax
14.00
7.40
3.70
0.50
Deferred Tax
-0.50
0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
41.20
22.20
11.00
1.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.20
22.20
11.00
1.60
Profit Balance B/F
24.00
28.70
17.60
16.10
Appropriations
65.20
50.80
28.70
17.60
Earnings Per Share
8.00
4.00
6.00
1.00
Adjusted EPS
8.00
4.00
2.00
0.00