(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
230.90
152.60
125.60
45.80
Sales
193.80
148.30
121.80
33.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36.60
3.20
3.60
12.70
Revenue from property development
Other Operational Income
0.50
1.10
0.10
0.00
Net Sales
230.90
152.60
125.60
45.80
Increase/Decrease in Stock
-5.20
2.40
-10.60
-1.70
Raw Material Consumed
172.10
100.20
109.70
36.30
Opening Raw Materials
5.90
Purchases Raw Materials
145.00
92.80
106.60
36.30
Closing Raw Materials
10.20
5.90
Other Direct Purchases / Brought in cost
31.40
13.30
3.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.80
0.60
0.50
Electricity & Power
0.70
0.80
0.60
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.80
5.30
5.00
2.70
Salaries, Wages & Bonus
3.60
4.90
4.20
2.00
Contributions to EPF & Pension Funds
0.30
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
0.10
0.10
0.20
Other Employees Cost
-0.50
0.20
0.60
0.50
Other Manufacturing Expenses
0.60
1.00
1.50
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.20
0.10
0.20
Packing Material Consumed
0.00
0.00
Other Mfg Exp
0.60
0.90
1.40
0.80
General and Administration Expenses
7.40
12.10
6.90
3.10
Rent , Rates & Taxes
0.50
0.40
0.10
0.00
Insurance
0.20
0.20
0.00
0.00
Printing and stationery
0.00
0.10
0.10
0.10
Professional and legal fees
2.50
1.50
0.30
0.30
Traveling and conveyance
0.60
0.80
0.40
0.10
Other Administration
4.10
9.80
6.30
2.60
Selling and Distribution Expenses
0.70
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.30
Miscellaneous Expenses
1.00
0.70
0.20
0.10
Bad debts /advances written off
0.10
0.60
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
180.50
122.50
114.00
42.30
Operating Profit (Excl OI)
50.40
30.20
11.50
3.40
Other Income
0.90
0.20
0.80
0.00
Interest Received
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
0.00
Foreign Exchange Gains
0.10
0.10
0.60
0.00
Operating Profit
51.30
30.40
12.30
3.50
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.90
Intereston Fixed deposits
0.10
0.00
Bank Charges etc
3.00
1.00
0.50
0.20
Other Interest
6.50
4.30
0.00
0.00
Depreciation
2.60
2.00
1.80
1.50
Profit Before Taxation & Exceptional Items
39.20
23.10
8.10
0.80
Exceptional Income / Expenses
Profit Before Tax
39.20
23.10
8.10
0.80
Provision for Tax
15.00
6.00
2.30
0.20
Current Income Tax
8.60
9.20
1.90
0.20
Deferred Tax
5.60
-3.20
0.00
0.00
Other taxes
0.80
0.00
0.30
0.00
Profit After Tax
24.20
17.10
5.90
0.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.20
17.10
5.90
0.60
Profit Balance B/F
17.20
10.10
4.20
3.60
Appropriations
41.40
27.20
10.10
4.20
Earnings Per Share
8.00
8.00
6.00
1.00
Adjusted EPS
8.00
8.00
3.00
1.00