(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
655.20
456.20
283.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
655.20
456.20
283.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
562.80
375.30
257.00
Salaries, Wages & Bonus
511.50
334.60
227.60
Contributions to EPF & Pension Funds
41.30
30.80
21.30
Workmen and Staff Welfare Expenses
7.20
8.20
6.70
Other Employees Cost
2.90
1.70
1.30
Other Manufacturing Expenses
24.60
26.60
12.20
Sub-contracted / Out sourced services
Processing Charges
4.00
5.20
0.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
20.60
21.30
11.90
General and Administration Expenses
15.10
10.20
7.40
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
3.30
2.60
0.80
Traveling and conveyance
0.50
0.80
0.70
Other Administration
8.10
6.90
6.10
Selling and Distribution Expenses
0.10
3.70
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
3.70
0.10
Miscellaneous Expenses
1.30
11.10
0.00
Bad debts /advances written off
1.10
11.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
604.10
426.90
276.70
Operating Profit (Excl OI)
51.20
29.30
7.20
Interest Received
2.60
1.90
0.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
0.00
Operating Profit
54.40
31.90
8.40
InterestonDebenture / Bonds
Interest on Term Loan
4.70
4.10
3.60
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
0.30
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
42.80
22.50
1.00
Exceptional Income / Expenses
Profit Before Tax
42.80
22.50
1.00
Provision for Tax
11.40
8.60
0.20
Current Income Tax
12.00
8.70
0.20
Deferred Tax
-0.50
-0.20
0.00
Profit After Tax
31.30
13.90
0.80
Share of Associate
0.10
-0.10
0.00
Consolidated Net Profit
31.40
13.70
0.80
Profit Balance B/F
44.80
31.00
30.20
Appropriations
76.10
44.80
31.00
Earnings Per Share
5.00
1372.00
84.00