(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
365.40
328.30
208.20
138.60
Sales
330.70
318.70
199.10
135.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.70
9.60
9.10
3.50
Net Sales
365.40
328.30
208.20
138.60
Increase/Decrease in Stock
4.90
-8.20
-5.30
2.60
Raw Material Consumed
208.70
208.30
136.20
99.30
Opening Raw Materials
98.50
60.90
22.70
18.40
Purchases Raw Materials
231.30
245.90
174.40
103.50
Closing Raw Materials
121.00
98.50
60.90
22.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
5.40
3.60
3.10
Electricity & Power
4.60
5.20
3.60
3.10
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
0.10
0.00
0.00
Employee Cost
8.20
6.70
5.80
3.50
Salaries, Wages & Bonus
7.30
5.00
4.70
2.70
Contributions to EPF & Pension Funds
0.60
0.50
0.20
0.20
Workmen and Staff Welfare Expenses
0.20
0.70
0.80
0.60
Other Employees Cost
0.10
0.50
0.00
0.00
Other Manufacturing Expenses
24.00
25.40
16.50
6.60
Sub-contracted / Out sourced services
Processing Charges
19.10
20.20
11.50
5.40
Repairs and Maintenance
4.30
4.20
3.00
0.60
Packing Material Consumed
Other Mfg Exp
0.60
1.00
2.10
0.60
General and Administration Expenses
11.20
10.40
11.90
6.90
Rent , Rates & Taxes
0.40
0.50
0.50
0.00
Insurance
0.30
0.60
0.40
0.10
Printing and stationery
0.00
0.40
1.80
0.60
Professional and legal fees
1.40
1.20
0.40
1.40
Traveling and conveyance
0.20
0.30
1.80
0.60
Other Administration
9.00
7.70
8.80
4.70
Selling and Distribution Expenses
16.10
21.40
10.50
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.70
0.00
0.00
Miscellaneous Expenses
0.70
0.10
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
278.50
269.50
179.10
128.50
Operating Profit (Excl OI)
86.90
58.80
29.10
10.10
Other Income
2.70
0.70
0.00
0.70
Interest Received
2.70
0.70
0.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
89.60
59.50
29.10
10.70
Interest
22.50
21.50
13.70
1.60
InterestonDebenture / Bonds
Interest on Term Loan
12.50
11.90
8.20
0.10
Intereston Fixed deposits
Bank Charges etc
1.40
1.10
1.70
0.10
Other Interest
8.60
8.60
3.80
1.40
Depreciation
6.50
6.50
3.90
1.90
Profit Before Taxation & Exceptional Items
60.60
31.40
11.50
7.20
Exceptional Income / Expenses
Profit Before Tax
60.60
31.40
11.50
7.20
Provision for Tax
15.90
8.30
3.30
1.90
Current Income Tax
14.10
6.00
1.90
Other taxes
0.00
0.00
3.30
1.90
Profit After Tax
44.80
23.10
8.20
5.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.80
23.10
8.20
5.30
Profit Balance B/F
55.10
32.00
23.80
18.50
Appropriations
99.90
55.10
32.00
23.80
Earnings Per Share
14.00
8.00
3.00
2.00
Adjusted EPS
6.00
3.00
1.00
1.00