(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
515.20
305.10
259.10
Job Work/ Contract Receipts
Processing Charges / Service Income
515.20
305.10
259.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
515.20
305.10
259.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.40
0.20
Electricity & Power
0.90
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
46.50
25.70
9.80
Salaries, Wages & Bonus
45.50
24.90
9.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.30
0.40
Other Employees Cost
0.80
0.40
0.30
Other Manufacturing Expenses
363.30
237.30
231.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
363.30
237.30
231.50
General and Administration Expenses
13.40
10.00
3.90
Rent , Rates & Taxes
4.70
4.70
1.20
Printing and stationery
0.60
0.20
0.10
Professional and legal fees
0.70
0.50
0.00
Traveling and conveyance
0.80
0.60
0.10
Other Administration
6.70
4.70
2.50
Selling and Distribution Expenses
4.50
0.30
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.50
Miscellaneous Expenses
0.10
0.30
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
428.70
274.10
245.90
Operating Profit (Excl OI)
86.40
31.10
13.20
Interest Received
0.70
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
87.10
31.60
13.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.20
0.20
Other Interest
1.00
0.60
0.20
Profit Before Taxation & Exceptional Items
84.20
29.50
12.80
Exceptional Income / Expenses
Profit Before Tax
84.20
29.50
12.80
Provision for Tax
21.00
7.50
3.10
Current Income Tax
21.20
7.60
3.20
Deferred Tax
-0.20
-0.10
-0.10
Profit After Tax
63.20
21.90
9.70
Consolidated Net Profit
63.20
21.90
9.70
Profit Balance B/F
22.40
10.40
0.70
Appropriations
85.60
32.40
10.40
Earnings Per Share
23.00
11.00
968.00