(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
210.40
261.90
210.30
126.30
76.10
Sales
210.40
261.40
204.90
126.30
76.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
5.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
210.40
261.90
210.30
126.30
76.10
Increase/Decrease in Stock
-1.20
-7.90
7.80
10.80
-17.40
Raw Material Consumed
78.60
114.00
79.80
39.10
23.70
Opening Raw Materials
51.20
54.10
43.80
34.00
30.00
Purchases Raw Materials
95.70
111.20
90.10
48.90
27.70
Closing Raw Materials
68.30
51.20
54.10
43.80
34.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.40
2.10
2.20
1.80
Electricity & Power
2.30
2.40
2.10
2.20
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
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
27.50
23.30
12.70
8.80
12.00
Salaries, Wages & Bonus
23.20
19.60
9.60
7.00
10.50
Contributions to EPF & Pension Funds
1.00
0.90
0.80
0.80
0.90
Workmen and Staff Welfare Expenses
1.90
1.80
0.70
0.70
0.30
Other Employees Cost
1.30
1.00
1.60
0.20
0.20
Other Manufacturing Expenses
29.40
50.70
30.40
26.90
17.80
Sub-contracted / Out sourced services
Processing Charges
29.40
50.50
29.60
26.80
17.70
Repairs and Maintenance
0.20
0.80
0.10
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.80
13.20
8.40
8.00
8.00
Rent , Rates & Taxes
7.80
4.70
3.70
3.70
4.00
Insurance
0.30
0.20
0.30
0.30
0.10
Printing and stationery
0.40
0.20
0.10
0.10
0.10
Professional and legal fees
4.40
2.70
1.50
0.30
0.70
Traveling and conveyance
1.60
1.60
1.20
1.10
0.40
Other Administration
8.90
5.40
2.90
3.60
3.10
Selling and Distribution Expenses
5.40
3.40
0.60
0.30
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
5.10
0.00
Bad debts /advances written off
0.30
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
164.10
204.20
141.90
96.20
46.90
Operating Profit (Excl OI)
46.30
57.70
68.40
30.10
29.30
Other Income
4.00
8.90
1.00
0.90
0.80
Interest Received
3.30
2.90
0.90
0.90
0.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
5.90
Foreign Exchange Gains
0.40
0.00
Others
0.20
0.10
0.10
0.00
0.00
Operating Profit
50.30
66.60
69.40
31.00
30.10
Interest
23.70
30.00
26.10
21.80
24.40
InterestonDebenture / Bonds
Interest on Term Loan
16.90
16.80
12.00
4.80
4.30
Intereston Fixed deposits
Bank Charges etc
6.80
11.70
7.60
4.90
4.80
Other Interest
0.00
1.50
6.60
12.10
15.40
PBDT
26.60
36.60
43.30
9.30
5.70
Depreciation
17.70
8.50
8.90
7.10
7.80
Profit Before Taxation & Exceptional Items
8.90
28.10
34.40
2.10
-2.20
Exceptional Income / Expenses
-1.30
Profit Before Tax
8.90
26.70
34.40
2.10
-2.20
Provision for Tax
0.20
1.50
10.10
0.70
-0.50
Current Income Tax
1.00
10.10
0.80
0.20
Deferred Tax
-0.80
0.20
-0.50
-0.10
-0.70
Other taxes
0.00
1.50
0.50
0.00
0.00
Profit After Tax
8.60
25.30
24.30
1.40
-1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
25.30
24.30
1.40
-1.70
Profit Balance B/F
29.60
26.70
2.30
0.00
Appropriations
38.20
51.90
26.70
1.40
-1.70
Other Appropriation
22.40
-1.70
Earnings Per Share
1.00
3.00
11.00
1.00
-1.00
Adjusted EPS
1.00
3.00
5.00
0.00
0.00