(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
749.40
493.10
119.60
Job Work/ Contract Receipts
Processing Charges / Service Income
749.40
493.10
119.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
749.40
493.10
119.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.20
1.90
Electricity & Power
6.20
1.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
16.70
9.50
3.30
Salaries, Wages & Bonus
15.00
8.80
3.10
Contributions to EPF & Pension Funds
0.50
0.50
0.20
Workmen and Staff Welfare Expenses
0.90
0.00
Other Employees Cost
0.30
0.10
0.00
Other Manufacturing Expenses
521.10
376.50
90.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
521.10
376.50
90.80
General and Administration Expenses
34.90
18.60
4.10
Rent , Rates & Taxes
18.10
9.00
0.00
Printing and stationery
0.00
Professional and legal fees
1.80
4.00
0.00
Traveling and conveyance
1.00
0.10
Other Administration
15.00
5.60
4.00
Selling and Distribution Expenses
34.30
8.60
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.20
0.70
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
1.20
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
614.50
415.80
98.40
Operating Profit (Excl OI)
134.90
77.20
21.10
Interest Received
1.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
136.40
77.20
21.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.00
0.00
Profit Before Taxation & Exceptional Items
134.90
77.20
21.10
Exceptional Income / Expenses
Profit Before Tax
134.90
77.20
21.10
Provision for Tax
35.10
19.40
5.50
Current Income Tax
35.20
19.50
5.50
Profit After Tax
99.80
57.80
15.70
Consolidated Net Profit
99.80
57.80
15.70
Profit Balance B/F
73.40
15.70
Appropriations
173.20
73.40
15.70
Earnings Per Share
1995.00
1155.00
313.00
Adjusted EPS
11.00
7.00
2.00