(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
271.90
195.40
191.50
118.20
58.50
Sales
271.90
195.40
191.50
118.20
58.50
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
271.90
195.40
191.50
118.20
58.50
Increase/Decrease in Stock
-37.80
-2.40
6.10
-16.50
-16.20
Raw Material Consumed
189.40
91.50
86.00
55.50
32.90
Opening Raw Materials
9.30
9.50
20.80
12.00
4.30
Purchases Raw Materials
235.80
91.30
74.80
64.30
40.60
Closing Raw Materials
55.70
9.30
9.50
20.80
12.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.10
1.10
0.30
Electricity & Power
2.00
1.00
1.10
1.10
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
0.00
0.00
Employee Cost
15.10
11.60
11.20
12.00
7.20
Salaries, Wages & Bonus
12.10
11.10
10.20
11.30
6.60
Contributions to EPF & Pension Funds
0.50
0.40
0.90
0.70
0.50
Workmen and Staff Welfare Expenses
2.60
0.20
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.40
40.10
37.10
44.20
22.00
Sub-contracted / Out sourced services
Processing Charges
14.40
21.10
30.60
36.00
17.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
4.30
2.70
2.30
3.80
1.90
Other Mfg Exp
8.70
16.40
4.10
4.40
2.50
General and Administration Expenses
18.60
7.80
7.50
5.20
4.10
Rent , Rates & Taxes
0.00
0.00
1.10
1.10
1.10
Insurance
0.20
0.00
0.10
0.10
0.00
Printing and stationery
0.10
0.10
0.10
0.00
0.00
Professional and legal fees
3.50
0.40
0.60
0.30
0.50
Traveling and conveyance
0.50
0.40
0.20
0.00
0.20
Other Administration
14.90
7.30
5.60
3.60
2.40
Selling and Distribution Expenses
3.60
4.30
4.00
1.70
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
2.50
0.50
1.60
0.90
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
218.30
154.00
153.00
103.30
51.30
Operating Profit (Excl OI)
53.60
41.50
38.50
14.90
7.20
Other Income
0.30
0.20
0.10
0.00
0.40
Interest Received
0.20
0.20
0.10
0.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.10
0.00
0.00
0.00
Operating Profit
53.90
41.70
38.60
14.90
7.60
Interest
9.00
7.60
6.00
4.20
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.00
7.60
6.00
4.20
2.30
PBDT
44.90
34.10
32.60
10.60
5.30
Depreciation
4.30
1.10
1.40
1.30
0.80
Profit Before Taxation & Exceptional Items
40.60
33.00
31.20
9.30
4.50
Exceptional Income / Expenses
Profit Before Tax
40.60
33.00
31.20
9.30
4.50
Provision for Tax
10.40
8.90
8.10
2.60
1.30
Current Income Tax
10.50
8.90
8.20
2.60
1.30
Deferred Tax
0.00
0.00
-0.10
0.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.20
24.10
23.10
6.80
3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.20
24.10
23.10
6.80
3.30
Profit Balance B/F
59.20
35.20
10.10
3.30
0.10
Appropriations
89.40
59.20
33.20
10.10
3.30
Other Appropriation
8.20
8.20
Earnings Per Share
6.00
5.00
21.00
14.00
7.00
Adjusted EPS
6.00
5.00
7.00
5.00
2.00