(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
458.00
244.10
17.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
458.00
244.10
17.00
Increase/Decrease in Stock
-59.30
-2.70
-3.50
Raw Material Consumed
372.20
179.10
17.80
Opening Raw Materials
61.20
15.70
Purchases Raw Materials
399.00
224.50
33.50
Closing Raw Materials
96.70
61.20
15.70
Other Direct Purchases / Brought in cost
8.60
0.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.60
4.30
0.90
Electricity & Power
6.60
4.30
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.00
9.70
2.40
Salaries, Wages & Bonus
23.20
8.90
2.30
Contributions to EPF & Pension Funds
0.90
0.50
0.10
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.80
0.20
0.00
Other Manufacturing Expenses
15.90
5.80
0.60
Sub-contracted / Out sourced services
Processing Charges
8.30
3.40
Repairs and Maintenance
0.60
0.80
0.10
Packing Material Consumed
Other Mfg Exp
7.00
1.60
0.50
General and Administration Expenses
4.10
1.30
1.50
Rent , Rates & Taxes
0.00
0.00
0.70
Printing and stationery
0.50
0.20
0.00
Professional and legal fees
1.50
0.40
0.50
Traveling and conveyance
0.20
0.00
0.00
Other Administration
1.70
0.70
0.20
Selling and Distribution Expenses
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.20
0.10
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
0.50
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
365.00
197.70
20.10
Operating Profit (Excl OI)
93.00
46.30
-3.10
Interest Received
0.20
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
96.20
47.10
-2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
3.80
Other Interest
15.10
11.40
2.10
Depreciation
28.70
11.70
2.20
Profit Before Taxation & Exceptional Items
51.60
23.40
-11.00
Exceptional Income / Expenses
Profit Before Tax
51.60
23.40
-11.00
Provision for Tax
8.90
4.10
-1.80
Deferred Tax
10.10
1.10
-1.80
Profit After Tax
42.60
19.30
-9.30
Consolidated Net Profit
42.60
19.30
-9.30
Profit Balance B/F
9.60
-9.80
-0.50
Appropriations
52.20
9.60
-9.80
Earnings Per Share
10.00
5.00
-2.00
Adjusted EPS
6.00
3.00
-1.00