(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
185.80
129.90
96.60
62.00
34.40
Sales
185.80
129.90
96.60
62.00
34.40
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
185.80
129.90
96.60
62.00
34.40
Increase/Decrease in Stock
-20.00
5.20
5.60
-3.30
-2.20
Raw Material Consumed
119.00
53.30
31.60
30.80
12.30
Other Direct Purchases / Brought in cost
119.00
53.30
31.60
30.80
12.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
1.60
3.50
2.00
Electricity & Power
0.50
1.00
1.80
1.10
Oil, Fuel & Natural gas
0.00
0.60
1.60
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
1.00
0.00
Employee Cost
2.30
0.90
0.80
1.10
0.30
Salaries, Wages & Bonus
2.30
0.90
0.80
1.10
0.30
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.90
4.80
7.10
2.00
Sub-contracted / Out sourced services
Processing Charges
0.00
4.00
0.10
Repairs and Maintenance
0.10
0.10
0.90
Packing Material Consumed
Other Mfg Exp
13.90
4.70
2.90
1.00
0.00
General and Administration Expenses
22.80
39.10
31.60
16.30
5.80
Rent , Rates & Taxes
4.50
27.00
8.00
8.30
0.60
Insurance
0.20
0.30
0.20
0.10
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
11.80
2.70
4.80
2.50
1.50
Traveling and conveyance
0.00
0.00
0.10
0.10
Other Administration
6.10
9.00
18.50
5.30
3.70
Selling and Distribution Expenses
15.30
0.70
0.20
0.10
5.40
Handling and Clearing Charges
0.60
0.60
0.20
0.00
0.00
Other Selling Expenses
1.80
0.10
0.00
0.00
5.40
Miscellaneous Expenses
0.00
0.50
0.60
Bad debts /advances written off
0.10
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
0.00
0.50
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
153.80
105.50
80.90
49.60
21.60
Operating Profit (Excl OI)
32.00
24.40
15.70
12.40
12.90
Other Income
0.10
0.10
0.10
0.00
0.00
Interest Received
0.00
0.00
0.10
0.00
0.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
32.10
24.40
15.80
12.40
12.90
Interest
2.30
0.50
0.60
0.80
0.40
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.50
0.60
0.40
Intereston Fixed deposits
Other Interest
1.70
0.00
0.10
0.80
0.10
PBDT
29.80
24.00
15.20
11.60
12.40
Depreciation
17.10
13.30
12.40
10.70
9.30
Profit Before Taxation & Exceptional Items
12.80
10.60
2.80
0.80
3.10
Exceptional Income / Expenses
Profit Before Tax
12.80
10.60
2.80
0.80
3.10
Provision for Tax
4.70
3.10
0.80
0.30
0.60
Current Income Tax
4.40
3.10
0.70
0.30
0.60
Other taxes
0.00
3.10
0.80
0.30
0.60
Profit After Tax
8.10
7.50
2.00
0.50
2.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.10
7.50
2.00
0.50
2.50
Profit Balance B/F
12.50
5.00
3.00
2.40
20.80
Appropriations
20.60
12.50
5.00
3.00
23.30
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00