(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1276.90
391.30
342.05
321.30
201.10
Sales
1276.90
391.30
342.05
321.30
201.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1276.90
391.30
342.05
321.30
201.10
Increase/Decrease in Stock
-38.40
-19.00
-35.84
-12.90
-10.40
Raw Material Consumed
1182.10
363.90
310.64
287.90
171.00
Other Direct Purchases / Brought in cost
1182.10
363.90
310.64
287.90
171.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.49
0.30
0.10
Electricity & Power
0.10
0.30
0.48
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.20
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.00
0.01
0.00
0.00
Employee Cost
24.90
10.20
10.80
10.00
12.10
Salaries, Wages & Bonus
22.60
9.00
10.33
9.10
11.60
Contributions to EPF & Pension Funds
0.30
0.40
0.35
0.40
Workmen and Staff Welfare Expenses
1.30
0.80
0.12
0.50
0.50
Other Employees Cost
0.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.50
2.50
3.96
4.40
1.30
Sub-contracted / Out sourced services
Processing Charges
1.53
0.10
Packing Material Consumed
Other Mfg Exp
3.50
2.50
2.44
4.30
1.30
General and Administration Expenses
17.00
6.70
11.33
10.20
10.20
Rent , Rates & Taxes
0.70
0.80
0.69
0.90
0.40
Insurance
0.40
0.30
0.43
0.20
0.30
Printing and stationery
1.10
0.00
0.29
0.30
0.10
Professional and legal fees
2.70
0.80
1.25
0.80
0.90
Traveling and conveyance
3.60
1.10
1.70
2.20
2.70
Other Administration
12.10
4.90
8.67
8.00
8.50
Selling and Distribution Expenses
6.90
0.90
4.51
2.10
2.90
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
0.10
0.41
0.30
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
0.00
0.10
0.41
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
1196.40
365.50
306.30
302.40
187.20
Operating Profit (Excl OI)
80.60
25.80
35.75
18.90
13.90
Other Income
0.40
2.10
0.71
1.80
0.00
Interest Received
0.40
2.10
0.32
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.06
Others
0.00
0.00
0.32
1.60
0.00
Operating Profit
80.90
27.90
36.46
20.70
13.90
Interest
6.80
11.30
16.64
6.50
3.00
InterestonDebenture / Bonds
Interest on Term Loan
4.10
10.10
14.90
Intereston Fixed deposits
Bank Charges etc
1.60
1.00
1.72
1.50
0.20
Other Interest
1.20
0.10
0.02
5.00
2.80
PBDT
74.10
16.70
19.82
14.30
10.90
Depreciation
2.50
7.20
7.71
0.80
1.00
Profit Before Taxation & Exceptional Items
71.60
9.50
12.11
13.40
9.90
Exceptional Income / Expenses
Profit Before Tax
71.60
9.50
12.11
13.40
9.90
Provision for Tax
19.30
2.40
3.95
2.70
2.60
Current Income Tax
18.30
3.40
1.49
3.50
2.60
Deferred Tax
1.00
-1.00
2.46
-0.80
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.40
7.10
8.16
10.70
7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.40
7.10
8.16
10.70
7.30
Profit Balance B/F
6.00
21.00
12.87
14.10
6.90
Appropriations
58.40
28.10
21.03
24.90
14.10
Other Appropriation
22.10
12.00
Earnings Per Share
5.00
3.00
3.00
4.00
730.00
Adjusted EPS
5.00
3.00
3.00
4.00
6.00