(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
160.00
132.20
55.20
Job Work/ Contract Receipts
Processing Charges / Service Income
100.30
79.20
35.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
160.00
132.20
55.20
Increase/Decrease in Stock
-26.50
-1.80
1.70
Raw Material Consumed
129.00
93.20
30.00
Opening Raw Materials
3.30
2.70
2.40
Purchases Raw Materials
128.20
134.30
30.20
Closing Raw Materials
2.60
43.80
2.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.00
10.50
13.20
Electricity & Power
11.00
10.50
13.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.20
0.30
0.40
Salaries, Wages & Bonus
8.20
0.30
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.00
3.40
2.70
Rent , Rates & Taxes
0.10
0.80
0.60
Professional and legal fees
1.10
1.00
0.20
Other Administration
1.60
1.00
1.80
Selling and Distribution Expenses
1.50
Advertisement & Sales Promotion
1.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.90
0.10
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.90
0.10
Less: Expenses Capitalised
Total Expenditure
128.00
106.40
47.90
Operating Profit (Excl OI)
32.10
25.80
7.30
Interest Received
0.30
1.30
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
32.40
27.20
7.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.50
0.40
Other Interest
3.50
1.30
1.10
Profit Before Taxation & Exceptional Items
23.20
20.40
-0.50
Exceptional Income / Expenses
Profit Before Tax
23.20
20.40
-0.50
Provision for Tax
5.90
4.80
-0.30
Current Income Tax
5.30
4.80
Deferred Tax
0.60
0.00
-0.10
Profit After Tax
17.30
15.60
-0.20
Consolidated Net Profit
17.30
15.60
-0.20
Profit Balance B/F
16.90
1.30
1.50
Appropriations
34.10
16.90
1.30
Earnings Per Share
7.00
6.00
0.00