(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
168.90
127.40
6.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
168.90
127.40
6.80
Increase/Decrease in Stock
-3.30
-1.00
-0.20
Raw Material Consumed
86.60
73.50
2.50
Other Direct Purchases / Brought in cost
86.60
73.50
2.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.70
0.00
Electricity & Power
1.10
0.70
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.50
12.60
0.90
Salaries, Wages & Bonus
23.50
12.60
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
18.80
10.20
0.80
Sub-contracted / Out sourced services
Processing Charges
18.80
10.20
0.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
10.50
7.40
2.00
Professional and legal fees
2.30
2.00
1.20
Traveling and conveyance
0.50
2.00
0.20
Other Administration
8.00
5.30
0.80
Selling and Distribution Expenses
2.80
0.10
0.00
Advertisement & Sales Promotion
0.10
0.10
0.00
Sales Commissions & Incentives
Freight and Forwarding
2.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
Miscellaneous Expenses
0.70
2.70
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
1.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.50
0.10
Less: Expenses Capitalised
Total Expenditure
140.80
106.20
6.20
Operating Profit (Excl OI)
28.00
21.20
0.60
Interest Received
6.20
2.50
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
34.40
24.70
1.80
InterestonDebenture / Bonds
Interest on Term Loan
1.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.20
0.40
0.10
Profit Before Taxation & Exceptional Items
31.90
23.60
1.60
Exceptional Income / Expenses
Profit Before Tax
31.90
23.60
1.60
Provision for Tax
8.80
7.80
0.40
Current Income Tax
8.80
7.80
0.40
Deferred Tax
-0.10
0.00
0.00
Profit After Tax
23.10
15.80
1.20
Minority Interest
1.20
2.20
Consolidated Net Profit
24.30
17.90
1.20
Profit Balance B/F
14.00
-3.90
-5.10
Appropriations
38.30
14.00
-3.90
Earnings Per Share
2.00
2.00
0.00