(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
274.70
109.40
22.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.00
0.00
Net Sales
274.70
109.40
22.80
Increase/Decrease in Stock
-49.10
-53.60
Raw Material Consumed
201.50
110.00
17.70
Opening Raw Materials
40.30
13.10
2.70
Purchases Raw Materials
244.90
137.20
28.10
Closing Raw Materials
83.60
40.30
13.10
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
33.10
16.60
1.40
Salaries, Wages & Bonus
30.90
16.10
1.40
Contributions to EPF & Pension Funds
0.80
0.20
Workmen and Staff Welfare Expenses
0.90
Other Employees Cost
0.50
0.30
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
22.30
6.40
1.80
Rent , Rates & Taxes
2.70
1.20
1.00
Printing and stationery
0.20
0.10
0.00
Professional and legal fees
4.20
0.10
0.30
Traveling and conveyance
12.70
4.20
0.10
Other Administration
14.90
4.90
0.50
Selling and Distribution Expenses
23.70
10.60
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.80
0.80
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
231.60
90.00
21.00
Operating Profit (Excl OI)
43.00
19.40
1.80
Interest Received
0.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
43.40
19.50
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.60
0.00
Other Interest
7.10
1.10
0.00
Profit Before Taxation & Exceptional Items
33.90
17.30
1.70
Exceptional Income / Expenses
Profit Before Tax
33.90
17.30
1.70
Provision for Tax
8.80
4.30
0.50
Current Income Tax
8.10
4.30
0.40
Profit After Tax
25.10
12.90
1.30
Consolidated Net Profit
25.10
12.90
1.30
Profit Balance B/F
14.50
1.60
0.30
Appropriations
39.60
14.50
1.60
Earnings Per Share
5.00
259.00
25.00